Category 333
Discussion List
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How to see only assigned category combination for a book and not all the books?Summary: Currently user is able to see all the categories for all the Asset Books and not only the assigned categories. Content (required): Although user is not able to … -
Directions for all steps needed to setup a tax book, including setup of secondary ledger if requiredSummary: I'm looking for the details on all the steps related to setting up a tax book. I can setup the book itself but I am not sure if a secondary ledger is required f…
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Could you please share FDBI Template or Spreadsheet for Creating Asset Categories in BulkSummary: We want to load Asset Categories in Bulk, we are looking for FDBI template or Spreadsheet with which we can load in Bulk. I checked this but didn't find the rel…
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After importing asset via fbdi, there is difference between corporate book and tax bookSummary: After importing asset via fbdi, there is difference between corporate book and tax book Content (required): Dear all, please find the following : after importin… -
Daily Depreciation calendar taking 366 days while calculation depreciation on assetSummary: I have created two asset calendar one is monthly and other is daily and in leap year for example i take 28FEB 2024 (Start date 28feb and end date -29Feb) For Pr…
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Is it possible to update Proceeds of Sale after retirement transaction is complete?Summary: Is it possible to use ADFDI to update the Proceeds of Sale on an existing asset retirement transaction? Content (required): We have an integration from a 3rd pa…
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Merging an already split invoice lineSummary: I have an invoice line for an asset that has multiple quantities for the same item. I would like to split the the line and then merge one of the lines to anothe… -
Extract Asset Reporting Data process for tasks from Assets workarea and from Scheduled ProcessesSummary: Auto Submit process "Extract Asset Reporting Data" for tasks from Assets workarea and from Scheduled Processes ESS jobs. Content (required): On following note E…
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Can the asset period of Daily Depreciation only be closed day by day?Summary: The depreciation calendar of this asset account book is calculated on a daily basis. Can it only be closed on a daily basis during the asset closing period? Con…
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Interfacing CIP assets from AP to FASummary: Hi, Have a question about CIP assets mass addition. I have an invioce which is accounted and has CIP clearing account in distribtion ,but after running mass Add…
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How to collate audit requirements under a single report/placeSummary: Business requires a report for audit purpose which can incorporate these 5 points: PO details Invoice details Invoice & PO prints Approvals at each level (PO, A…
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Can Create Mass Additions select invoice lines to transfer to FA based on accounting entries?Summary: Can Create Mass Additions select invoice lines to transfer to FA based on accounting entries? Content (required): AP SLA has been customized to derived the corr…
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Need to adjust the Asset life with retrospective effectSummary: We need to change the life of the assets such that the depreciation on the asset is adjusted retrospectively in the current period. We are using the options "Ad…
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Need Mass Accounting Override for 300 assets. Is this possible?Summary: We have found out that there are 300 assets being accounted in the wrong department & location since Jan-2023 period. These assets were then transferred in Jun-…
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Is it possible to create a payment schedule with different interest rates in FA Leases?Summary: Is it possible to create a payment schedule with different interest rates in FA Leases? Content (required): Is it possible to create a payment schedule with dif…
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How Is the STL Depreciation Method Calculated for Amortized Assets?Summary: How is the Straight-Line Depreciation Method calculated in Fusion Fixed Assets? Content (required): The calculation for STL depreciation method is as follows: S… -
Incorrect Asset Life through FBDIWe are converting assets from EBS to Cloud using FBDI; assets life is getting incorrectly setting to 40 years instead of taking it from the FBDI
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As per US tax requirement for STL method how to claim bonus depreciation for the FY 2023,2024,2025Summary: As per US tax requirement for the assets placed in service date from 1-1-2023, how to claim Bonus deprecation for the assets which has life of 3 years under Str…
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Asset type as expenseSummary: While adding an Asset directly in Fixed Assets we have 3 options Captilized, CIP and expensed. Can someone tell what is the use case or practical use of using t…
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Mass Addition FBDI Depreciation MethodSummary: Hi Team, I am facing an error "The depreciation method for this book is invalid." while trying to import Asset data through FBDI. Content (required): Hi Team, W… -
Bar code reader to capture assetsSummary: Content (required): The requirement to caption fusion assets via bar code reader. Can this be integrated with fusion assets? Version (include the version you ar… -
How to get the monthly details of the Asset depreciation while creating an OTBI report?Summary: Hi All, Thank you in advance for your help. Kindly note the below: While creating an OTBI report for the depreciation of the FA, I selected several subjects in …
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Challenges with Partial Lease Payment Option 'In Advance'Summary: When we try to setup asset leases with payment option 'In Advance' the lease can't be setup the way actual lease amortization schedule given by lessor. We are f…
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Migrating asset from EBS to Cloud with negative YTD depreciationSummary: Migrating assets from EBS to Cloud having negative depreciation and zero accumulated depreciation Content (required): There are few assets where negative cost a…
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How to display invoice distribution combination on the additions page?Summary: How to display invoice distribution combination on the additions page? Content (required): User wants to see the invoice distribution account combination on the…
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Expensing an Asset in the same year as DPIS under Section 179 of IRCSummary: As part of Section 179 of IRC we can write off the asset in the same year it was placed in service to the extent of 1080000 $. Content (required): We are lookin…
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Tax Assets DepreciationSummary: We have created a new asset category. The assets are to be bought in and entered into the corporate asset book and depreciation is to be started from the acquis…
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Physical life vs asset lifeIs there a spot to store the physical useful life of an asset separate from the life setup on the Asset Category? This would be for reporting purposes. -
Mass additons - Deduce Asset categorySummary: Is there any setup to deduce asset category in mass addition ? Content (required): Currently, we have a lot of categories (>200) and only 5 clearing accounts . …
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Depreciation calculation on an impaired assetWe impaired an asset in P1, and ran depreciation - the depreciation was calculated on the pre impaired value. In P2, the depreciation was lower by the impaired amount ov…