Modify Capital Assets Tab

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

      Advance Deposit

      Cash Receipt

      Credit Card Receipt 

      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 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.

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

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


Modify Capital Assets Section

Capital Asset for Accounting Lines Section

Business Rules