Create Capital Assets Tab

The Create Capital Assets tab is included in the following documents:

•      Distribution of Income/Expense

•      General Error Correction

•      Internal Billing

•      Procurement Card

•      Service Billing

•      Year End General Error Correction

•      Year End Distribution of Income/Expense

This tab allows you to add one or more new assets to which the financial transaction applies. Information is required in this tab whenever you have entered a capital object code in the Accounting Lines tab, selected one or more lines in the Accounting Lines for Capitalization tab and then selected a distribution method and clicked  in that tab.

   For more information about using the associated tabs, see Accounting Lines Tab and Accounting Lines for Capitalization Tab.

This tab contains two sections, Create Capital Assets and Capital Asset for Accounting Lines.

More:

Create Capital Assets Section

Capital Asset for Accounting Lines Section

Business Rules