Desk Manual: FA Administrator
Procedures
Additions - Purchased Additions
Month-End Closing - FA
Navigation Instructions
Additions - Detailed Additions
Depreciation - Create Journal Entries in FA
Amortization Schedule - Creating
Depreciation - Reviewing Depreciation Journal Entries
Assets - Adjusting Asset Units
Depreciation - Rollback
Assets - Mass Reclassification
Depreciation - Rollback Journal Entries
Assets - Mass Transfer
Depreciation - Running
Assets - Performing a Mass Change
Mass Additions - Adding to an Existing Asset
Assets - Reclassifying
Mass Additions - Creating
Assets - Transferring
Mass Additions - Delete
Assets - Transferring Costs Between Asset Lines
Mass Additions - Merging Asset Lines
Capitalizing - Adding Invoice Lines to Fabricated Assets
Mass Additions - Posting
Capitalizing - Capitalizing Fabricated Assets
Mass Additions - Prepare for Capital Projects
Capitalizing - Defining Capital Assets in Grants Management
Mass Additions - Preparing Mass Additions to Become Assets
Capitalizing - Generating Asset Lines
Mass Additions - Splitting Mass Additions Lines
Capitalizing - Quick Addition for Adding a Parent Capital Project Asset
Retire - Correcting Retirement and Reinstatement Errors
Capitalizing - Reversing Capital Assets
Retire - Full Retirement
Capitalizing - Reversing the Fabricated Asset
Retire - Mass Retirements
Capitalizing - Setting Capital Project for Common Tasks
Retire - Partial Retirement
Depreciation - Calculating Gains and Losses
Retire - Reinstating a Mass Retirement
Depreciation - Changing Depreciation Methods
Reference Documents
DFF - Asset Category
Reports - Mass Additions Report Structure
Fixed Asset Object Codes
Scanner - Scan the Bar Code
Fixed Assets Standard Reports
Scanner - Wireless Connectivity Tips
Form - Equipment Inventory Change Request
Transaction Types
Recosted Equipment Transactions
