Fixed Assets Book Mapping

Explanation

This activity is used to map the fixed asset books between the sending company and the receiving company.

Prerequisites

In order to perform this activity:

• A fixed asset book should exist for the session company from which the fixed assets will be transferred.
• A fixed asset book should exist for the receiving company to which the fixed assets will be transferred.

System Effects

As a result of this activity the fixed asset books of the sending company will be mapped with the books of the receiving company. If the asset is transferred with the Gross transfer method, the book specific balances of the asset will be transferred from sending company book to receiving company book, according to the fixed assets book mapping.

Window

Fixed Assets Book Mapping

Related Window Descriptions

Fixed Assets Book Mapping

Procedure

Use the following procedure to map fixed asset books:

1. Open the Fixed Assets Book Mapping window and search for the fixed asset book for which you want to map the books of receiving companies.
2. Create a new record in the table.
3. In the Receiving Company field enter a company to which the fixed asset should be transferred. The List of Values can be used to select the required company. The list would consist of the companies accessible to the user which is specified in the Users Per Company window.
4. In the Receiving Company Book ID field enter the fixed asset book id of the receiving company to which you want to create the fixed assets book mapping. The List of Values can be used to select the required fixed assets books.
5. Save the information.