The Modify Capital Assets tab is included in the following documents:
• Distribution of Income/Expense
• Procurement Card
• Year End General Error Correction
• Year End Distribution of Income/Expense
This tab allows you to select an existing asset to which the financial transaction applies and specify the amount that applies to that asset. Information is required in this tab when 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 have selected a distribution method and clicked in that tab.
This tab contains two sections, Modify Capital Assets and Capital Asset for Accounting Lines.