Download IS Fixed Assets Central User Integrated System
Transcript
Appendix 3: Transaction Types RESERVE ADJUSTMENT: The Tax Reserve Adjustments window creates this transaction type when you change an asset’s depreciation reserve in a tax book. REVALUATION: The Mass Revaluation program creates this transaction type when you revalue an asset. TRANSFER: The Assignments window and Mass Transfers program create this transaction type when you transfer an asset. TRANSFER IN: The Assignments window, the QuickAdditions window, and the Mass Additions Post program create this transaction type when you initially assign new assets to general ledger accounts, locations and employees. TRANSFER IN/VOID: The Assignments window creates this transaction type when you change general ledger accounts, locations, or employees in the period you added the asset. It voids the original TRANSFER IN by changing the transaction type to TRANSFER IN/VOID and creating a new TRANSFER IN transaction with the updated distribution information. TRANSFER OUT: The Assignments window creates this transaction type when you use it to complete a partial retirement by units. UNIT ADJUSTMENT: The Assignments window creates this transaction type when you use it to complete a change in the number of units of an asset. Revised: 4/6/05 Copyright © 2004 University of Virginia and Oracle Corporation. All rights reserved. Appendices - FA Central Departments User Chapter 13 - Page 7 Effective: 5/3/04