9.2 FIN - Asset Management
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Adding, Adjusting and Transferring Assets
- 9.2 Add Parent-Child Assets Using Express Add
- 9.2 Adding an Asset Using Express Add
- 9.2 Adjust Asset Information
- 9.2 Adjust Transfer Recategorize Assets
- 9.2 Basic Add
- 9.2 Change-Delete Pending Transactions
- 9.2 Copying an Asset
- 9.2 Creating a Purchase Order for an Asset
- 9.2 Finding Duplicate Tags
- 9.2 Identifying Hazardous Assets
- 9.2 Processing Physical Inventory
- 9.2 Recategorizing Assets
- 9.2 Reviewing Inventory History
- 9.2 Review Open Transactions
- 9.2 Updating Noncapitalized Costs
- 9.2 Updating Physical Attributes of an Asset
- 9.2 Using the Asset Search Page
- 9.2 Performing Mobile Physical Inventory
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Depreciating Assets
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Managing Accounting Entries and Interfaces
- 9.2 Consolidating Asset Data in the AM Interface Staging Table
- 9.2 Creating Accounting Entries
- 9.2 Creating Account Entry Adjustments and Transfers
- 9.2 Loading Data from AP/PO into Asset Management
- 9.2 Review and Load AM Interface Data
- 9.2 Reviewing Asset Accounting Entries
- 9.2 Reviewing and/or Correcting Asset Data
- 9.2 Unitizing Asset Data in the AM Interface Staging Table
- 9.2 Edit Asset Operational Information
- 9.2 Add Assets Using Excel to CI Utility
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Retiring Assets
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Asset Reports
- 9.2 Running and Retrieving Reports in Finance
- 9.2 Asset Accounting Entries
- 9.2 Asset Detail Reports
- 9.2 Cost and Depreciation Reports
- 9.2 Loading Depreciation Reporting Table
- 9.2 Loading Net Book Value Table
- 9.2 Loading the Reporting Tables
- 9.2 Printing Asset Information
- 9.2 Running the Retirement Report
- 9.2 Running the Depreciation Cost Report
- 9.2 Running the Net Book Value Report
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Resources
