Category 333
Discussion List
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Does anyone have an example of the Property Tax Report?Summary: I'm trying to find an example of the Property Tax Report that is available within Assets as standard. Content (required): The Property Tax Report is listed in t… -
Recommended depreciation method (year1= 40%, year2 = 15%, year3 = 15%, etc)Summary: What is the recommended depreciation method for the following schedule (year1 = 40%, year2 = 15%, year3 = 15%, year4 = 15%, year5 = 15%)? Content (required): Re… -
How do I run this Implementation Project to create a line in Manage Asset Categories?Summary: I implemented the “Asset Category and Book” template from Doc ID 2049651.1, and it created an Implementation Project, but the status is “Not started”. How do I … -
Bonus Depreciation ConfigurationHello Everyone, Does anyone have any documentation they could share related to setting up Bonus Depreciation for Canadian Assets? Do you recommend setting up a Bonus Rul…
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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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Periodic Mass Copy Not Populating Period for Corporate BookSummary: Does Initial Mass copy have to be run every month? Content (required): This is our second month of having tax books set up. We started them in August, ran initi…
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Best Practice for Funds Checking for Assets accountsSummary: Content (required): We will be using budgetary control against GL control budgets, for both expense natural accounts as well as fixed assets natural accounts fo…
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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…
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Asset Report for All BooksSummary: Asset Report for All Books Content (required): Is it possible to: create a analysis/data model that will pull asset listing for all Corporate Book? Asset Cost S…
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How table name show me the Accounts and Rules on Manage Asset Categories tasks?Summary: How table name show me the Accounts and Rules associated with each Asset Categories created on Manage Asset Categories tasks. I found the category table (FA_CAT…
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Asset Category Depreciate Flag set to NoSummary: Dear Experts , We have an asset added to category where depreciate flag is set to No, Asset was added in July and in September we have changed the asset categor…
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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 … -
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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Does periodic mass copy to tax books copy transfers to different locations?Summary: Does mass copy include asset transfers? Content (required): We have closed an office, and transferred all assets to a different location/assignment. Will this t…
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NBV Retired gain/loss Account type Revenue or Expense ?Summary: NBV Retired Gain n loss account whats recommended should be Revenue or Expenses? i understand it should be P&L but revenue or expense ? Content (required): asse… -
Revalued assetsSummary: How to identify revalued assets ? Content (required): Is there any field that allow to identify if an asset has already been revalued ? Version (include the ver…
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Setup a new table depreciation method that's not workingSummary: Setup a new table depreciation method (attached) that should use 40% year 1 period 7 through year 2 period 6 and then 15% after that. It's not working. Content …
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Accounting flow for fixed asset creation from procurementSummary: Detailed accounting flow for FA creation using PO and Payables Content (required): My client has the following scenario There is no inventory module implemented…
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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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How to switch from Current Month prorate convention to Daily prorate convention?Summary: How do we switch from Current Month prorate convention to Daily prorate convention? Content (required): One of our customers has implemented Fixed Assets with a…
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Please share why to use one asset clearing account vs. many (each category)?Summary: Typically best practice says to keep one single clearing account to avoid unnecessary account combinations and complicate reconciliations. Please share why to u… -
Depreciation Expense is appearing zero in Asset Cost and Reserve report for Tax Asset BookSummary: We ran depreciation for the current period and then submitted Asset Cost & Reserve Report ESS job for the previous closed period. The report generated is showin…
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Asset Category which are assigned to Asset books SQL Query requiredSummary: Asset Category which are assigned to Asset books SQL Query required Content (required): I need Asset Category which are assigned to Asset books SQL Query along … -
Asset assignment to employee mass importSummary: How to do Asset assignment to employee mass import Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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Lease accounting in Asset ModuleSummary: Is it possible to adjust leases after generating the invoices? Content (required): User generated the invoice for the current month lease payment but it should …
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Set up prorate convention to acquisition month no depreciation and disposal month full depreciation.Summary: Content (required): Please do advise on how to set up the prorate convention to "acquisition month no depreciation and disposal month full depreciation. As per …
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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…