Access Completion: b; NEXT BLOCK.
Fixed Asset Adjustment FFAADJF 9.3.21 (PPRD0415)
Document Code: M0000566 Function Code: Reverse Capitalization for PI
- FIXED ASSET ADJUSTMENT
Description* Non-cap exp 10169149
Transaction Date* 06/30/2023
Asset Adjustment Text
Document Reference 10169149
Asset DATA
Item of Amount 82258.40
Permanent Tag NJF Furniture MA # MA756 1800000713
Disposal Method Suspense
Net Book Value 82258.40
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Fixed Asset Adjustment FFAADJF 9.3.21 (PPRD0415)
Document Code: M0000566 Function Code: Reverse Capitalization for Pt. ___
ADJUSTMENT BALANCING COMPLETION
Transaction Date 06/00/2023
Asset Data Record Count
INPUT
Complete In Process
Asset 82258 40
Accounting 82258 40
ADD RETRIVE RELATED TOOLS
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Insert Delete Copy Filter
Note Document number.
X Find Asset Adjustment FFAADJF 9.3.21 (PPRD0415) ADD RETRIEVE RELATED TOOLS
Document Code: *
Function Code:
Document M0000566 completed and forwarded to the Posting process
Get Started Complete the fields above and click Go To search by name, press TAB from an ID field, enter your search criteria, and then press ENTER.
Run posting process; if there are several corrections, this may be run after all corrections are entered.
■ FGRACTG Posting Process; GO.
Printer: DATABASE; NEXT BLOCK; NEXT BLOCK.
Save.
Related > Review Output GJIREVO
Review entries.
FGIDOCR Document Retrieval Inquiry
Document: document number created on FFAADJF, Document Type and Submission will default: GO.
Document Retrieval Inquiry FGIDOCR 9 3.30 (PPRD0415) ADD RETREVE RELATED TOOLS
Document: M0000566 Submission Number: 0 Go Document Type: FAA
Get Started. Complete the fields above and click Go. To search by name, press TAB from an ID field, enter your search criteria, and then press ENTER
Review detail information to confirm reversal of capital entries.
Document Retrieval Inquiry FGIDOC 9.3.30 (PPRD0415)
Document Number: 0 Document Type: FAA
绵文
AUTHORised BY: Invent Change - Control Test - Document 2
2023-12-22
DESIGN TECHNOLOGIES -定西
ASSURANCE: 100% PROTECTION ON THE PHASE 100% OF THE INFORMATION
Confirm update to master asset record to ensure asset value is 0.
FFAMAST Fixed Asset Master Maintenance
Asset Tag: P-tag for deleted asset
Action: Permanent Tag – Update Asset; GO.
Book Value: overwrite any value to 0.00
Net Book Value: should be 0.00