Master and depreciation information · Enter the master information for the newly acquired asset and verify the default depreciation information. ; Voucher entry · Enter an accounts payable voucher for the asset. ; Post vouchers to the G/L and fixed assets · Post the batch that contains the voucher for the asset. ; Compute depreciation · Compute depreciation in preliminary mode to review journal entries that will be posted to fixed assets and the GL when you compute depreciation in final mode.
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Fixed Assets - Pflugerville Independent School District
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Solved: Why does the the Report Schedule of Fixed Assets - Global displays # in the fields Cost Center (Fixed Asset) , Cost Center, Segment and Profit Center ?
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Understanding the Fixed Asset Architecture ; Overview of Fixed Asset Architecture ; About Asset Processing in Oracle Asset Tracking ; About Asset-Related Processes in Oracle Asset Tracking ; Running the Create Assets Interface Inventory Transactions to Fixed Asset Program
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