• Document Reference: O-tag

X 📊 Accuracy Test Summary Fixed Asset Adjustment FFAADJF 9.3.21 (PPRD0415) ADD RETREVE RELATED TOOLS Document Code: NEXT Function Code: Ptag Capitalization Start Over

  • FIXED ASSET ADJUSTMENT Insert Delete Copy Filter Description Convert 10166964 to one tag Transaction Date 06/30/2023 Document Reference
  • ASSET DATA Item of Amount Permanent Tag Suspense Disposal Method Net Book Value Record 1 of 1
  • NEXT BLOCK
  • Permanent Tag: enter new P-tag created

Fixed Asset Adjustment FFAADJF 9.3.21 (PPRD0415) Document Code: M0000568 Function Code: Ptag Capitalization - FIXED ASSET ADJUSTMENT Description * Convert 10166964 to one tag Transaction Date * 06/30/2023 Asset Adjustment Text Document Reference T00023190 Asset DATA Item 0 of 0 Permanent Tag * N00000640 inside delivery Disposal Method 750.00 Net Book Value 750.00 Insert 0 of 1 Per Page Insert 0 of 1

  • Access Completion: check box; NEXT BLOCK.
  • Complete

X Fixed Asset Adjustment FFAADJF 9.3.21 (PPRD0415) ADD RETRIEVE RELATED TOOLS Document Code: M0000568 Function Code: Ptag Capitalization Start Over ADJUSTMENT BALANCING COMPLETION Insert Delete Copy Filter Transaction Date 06/30/2023 Asset Data Record Count INPUT Insert Delete Copy Filter Complete In Process Asset 750.00 Accounting 750.00

  • Note Document Number M0000XXX

X Infor Kovance Total Udement Fixed Asset Adjustment FFAADJF 9.3.21 (PPPDO415) ADD RETRIEVE RELATED TOOLS Document Code: * Function Code: * Document M0000568 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.

FRGACTG Posting Process

  • GO
  • Printer: Database
  • NEXT BLOCK; NEXT BLOCK; Save.
  • Related > Review Output GJIREVO
  • This posts the added amount to the GL asset account.
  • If there are multiple O-tags, you can add additional tag by arrowing down to add other
  • Pull in one O-tag
  • Change amount to include value of all
  • Depreciate the new asset (addition) with the same depreciation method and useful life.
  • FFAMAST
  • Asset Tag: new asset
  • Action: Permanent Tag – Update Asset
  • Related > Depreciation FFADEPR; GO
  • Use Life: defaults to asset type (may need to retype over useful life (same as default)
  • Tab through, Save.
  • Reverse capitalization of additional amounts (because we are going to write up the original permanent tag amount. We are doing these additional steps because the capitalization