• 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 Record 1 of 1 Per Page

  • Complete.

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 Start Over 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