Looking for a way to "flag" retirements that are really transfers between Corp Books
As we will need to generate Fixed Asset Rollforward reports (plan is to use Discoverer)...we're trying to determine the best way to differentiate between 'real' retirements and those that are truly xfers between books. We're currently using the Asset Key field to record Cap Project # (we don't have Oracle Projects)....so that field isn't available. The goal is to create an accurate 'transfer' column/row that should net to zero across all Books.
I was wondering if anyone had a similar issue when creating reports, and how it was dealt with. Is there an ability to create a separate transaction type?