Asset Acquisition
Discussion List
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Asset Tagging optionsSummary: Hello, what are people doing with regard to Asset tagging? We are currently manually adding asset tag numbers from the invoice as the tool that was used pre-Ora… -
Depreciation rounding logicSummary: I am looking to understand how depreciation rounding works and if there is a way to setup a specific number of decimals Content (required): We noticed a slight … -
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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Can we do initial mass copy to Tax book in the second month after conversion?Summary: Can we do initial mass copy to Tax book in the second month after conversion without copying to tax book in the first month and closing the first tax book perio… -
Automatically import project information to assetOur Asset Management team currently imports assets that are created through the standard PO process and may be funded by a project or through many projects. They also im… -
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… -
Can you post an Impairment backdated to a close period? Ex. today is 8/31/22 & want to post 3/15/22?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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It posible select the depreciation date?Summary: For example. We have an asset that we are going to put into service in January 2021. and will begin to depreciate in April 2022. it is necessary not to calculat…
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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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gain or loss amount for retirementSummary: Content (required): is it possible to view the gain or loss amount before posting? Version (include the version you are using, if applicable): 22b Code Snippet …
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Depreciation CalculationSummary Need to start calculating depreciation for an asset which previously had not depreciatedContent Hi, My client purchases assets such as computers and maintain the…
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Asset Adjusted due to incorrect life need desired resultsSummary: Assets uploaded with wrong life . Depreciation values changes. Realized later by the user. Now system is not allowing to get expected results if we change life … -
Depreciation calculation after Adjustment to AssetSummary: An Asset Cost is Its life was periods 120 which was put wrongly. so it calculated YTD depreciation for May 2022 as When adjusted and corrected to Life in period…
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Asset accounting in Tax Book is happening despite 'Post to Ledger' option checkbox is uncheckedSummary: In the Tax Asset Book, Post to Ledger option is unchecked since there is no requirement for accounting in Tax Asset Book. However, I can see that accounting is …