Asset Lifecycle Management - PSFT (MOSC)

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CAPITALIZATION_SW field value for Capital Assets

edited Jun 12, 2013 11:21PM in Asset Lifecycle Management - PSFT (MOSC) 4 commentsAnswered ✓
We are currently in the process of rolling out Asset Management across 15 country offices.

Business has collated and supplied a list of Assets which need to be loaded in PS.

We are making use of the delivered ExceltoCI template to load assets.

We have both Capital/Non-Capital Assets in the file.

We are loading all Capital Assets with a CAPITALIZATION_SW value of '1' (To Be Capitalized).

We noticed that after running Depreciation, Depreciation Close, AMAEDIST and FS_JGEN. We have also reconciled GL and AM and only noticed now that the Assets which show as 'Capitalized Asset' on the Asset page have a status of 'To Be Capitalized' on the Asset ACQ Detail page.

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