Group Assets
Discussion List
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How can manage multiples Expense Account distribution in One AssetOur current scenario needs to distribute the expense account of a builder it shares in different cost centers and Bussine unit segment in this case business unit is part… -
How to change recognize gain or loss for asset groups?Summary: There are asset groups in place that were created with the option of recognize gain or loss set as "Do not recognize". The users need to have those to be change… -
Unplanned depreciation on Group Assets missing in Reserve Summary and Detail reportsSummary: Unplanned depreciation on Group Assets is missing in the Reserve Summary and Reserve Detail reports Content (required): We have created multiple group assets an…
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Customized Depreciation calculation formulaSummary: Want to use Straight Line Method Depreciation on NBV Basis. Content (required): Hello, We want to have a custom depreciation formula. Our formula will be like -…
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The relevance of these in Asset Register Report: 1. Period Reserve 2. Depreciable basisSummary: Under FA Register Report, what does 'period reserve' and 'depreciable basis' mean? Content (required): Under FA Register Report, what does 'period reserve' and …
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Clear assets for Fixed Asset module for 1 specific ledger for clean startSummary: Is there an easy way to clear Fixed Asset Module for 1 specific ledger for clean start in FY23? Content (required): UK ledger was supposed to go live in 2021, b…
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Accelerated Investment IncentiveSummary In Canada, Company can calculate 1st year depreciation (Accelerated Investment Incentive) on Capital 150% in 2023 and 100% in 2024 to 2027 and 50% in 2028 on war…
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ASSET MANAGEMENT BETWEEN CORPORATE AND TAX BOOKSummary: Hi, The company has a business requirement where they need a parent asset associated with several child assets to be created in the corporate book, and that whe…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering?
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In ERP is there an annual asset book report?Summary: I would like to print an annual asset book report. Is it available in the system? Or do I have to launch the monthly register for each month? Content (required)… -
Asset Transfer Between Asset BooksSummary: transfer book for an asset Content (required): hi, I have an asset whose reference book I would like to change. my question is when is it possible to do this? D…
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Bonus Depreciation functionality for Group AssetsSummary: Is Bonus depreciation functionality available for Group Assets in Canada I read some documentation that mentions that bonus depreciation is not yet supported fo…
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Do we have any business events which got triggered once the Asset in created in ERP?Summary: Do we have any business events which got triggered once the Asset in created in ERP? Content (required): Version (include the version you are using, if applicab…
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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How Do you record multiple serial numbers for one invoice in Fixed AssetsSummary: We have invoices for 100 computers that is listed as 1 invoice line for the price of the computer x the quantity. Each computer has a serial number that IT woul… -
you can't enter amortized adjustments for this bookSummary: Content (required): Hi, i created the assets and uploaded them to the system correctly. When I then try to post them, the assets will go into "Exceptions", with…
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Group Assets - can future-added assets use bonus depreciation?Summary: We would like to utilize the Group Asset functionality for our Canada and UK assets. Assume a Group Asset currently has 10 member assets, and the group's Depr M…
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How to capture GST Input Tax Credit in Fixed Asset purchaseSummary Requirement is to capture the GST Input tax credit on Fixed asset purchaseContent Hi We have a requirement in India Localization to take GST Input tax credit on … -
how to track fixed assets in inventory?Summary: how to track fixed assets in inventory? Content (required): Our business has a requirement where they want to track (only quantity tracking) the fixed asset in …
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Post MassAdditions using importBulkdata for multiple asset books in single callSummary: Need to load mass additions for multiple asset books Content (required): We are using importbulkdata option in OIC Cloud ERP Adapter for "Post MassAdditions" sc…
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Is there an option to adjust cost of Block of asset without changes to the member assetsSummary: Need to load the assets as part of Data Migration and adjust the overall cost of the Block which are retired during the year. Content (required): Is there an op…
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Run Depreciation for Single AssetSummary Run depreciation for single asset without using Unplanned DepreciationContent Hi all, My requirement is that calculate straight-line method depreciation for a sp… -
Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesSummary Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesContent Hello All, We are working on a BIP report for Fixed Assets whe…
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How to delete an asset with Change in Cost Bonus rule tagged to the asset?Summary How to delete an asset with Change in Cost Bonus rule tagged to the asset?Content Hi Experts, Any suggestions on "How to delete an asset with Change in Cost Bonu…
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What-If analysis report calculating the new depreciation wrongly for NBV methodSummary What-If analysis report calculating the new depreciation wrongly for NBV methodContent Hi Experts, I ran the What-if analysis report for the given asset. Asset C…
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Formula Method with NBV gives wrong depreciation amount calculationSummary Formula Method with NBV gives wrong depreciation amount calculationContent Hi Experts, I have an asset cost $237483.76 and Reserve $13211.51 i.e. NBV = $224,272.…
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Update Tag number for assetSummary Update Tag number for assetContent Dears, After added an asset, How can i update tag number for this asset? thanks
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Fixed Asset book replication question (syncronized Process)Summary Replication/synchronization process across asset booksContent My client have 5 Books (3 Corporative and 2 Tax books). they want a synchronized process for all bo… -
GROUP ASSETS IN TAX BOOK vs CORPSummary How to Use GROUP ASSETS in TAX BOOK but not CORP BookContent We have a requirement where the TAX BOOK must have only 5 Categories, set up as GROUP ASSETS, with o…
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How can i get DFF field in the Formula based Depreciation Methods?Summary How can i get DFF field in the Formula based Depreciation Methods?Content Hi Experts, I am trying to derive the depreciation rate based on the Descriptive Flexfi…