Precondition:


1. Fixed Assets > Activities > Fixed Assets "Should open Search Fixed Assets" screen


2. Filter for this record

3. Select that record and click Open Selected button "Should open Fixed Asset" screen


4. Click Depreciate button

  • Take note of the Transaction ID for GAAP

5. Click Close button


6. Go to History tab


7. Click Depreciate button

  • Take note of the Transaction ID for GAAP

8. Click Close button


9. Go to History tab and filter for this record

  • Transaction Id = <Transaction ID for GAAP noted is Step 7>


10. Click Depreciate button

  • Take note of the Transaction ID for GAAP

11. Click Close button


12. Go to History tab and filter for this record

  • Transaction Id = <Transaction ID for GAAP noted is Step 10>

13. Click Close button "Should close Fixed Assets screen"



Verify Fixed Assets record:

1. In Search Fixed Assets screen > Fixed Assets tab, click Refresh at the lower-right corner of the screen


2. Filter for this record

Asset No. = <Asset No. noted in  How to Create Fixed Asset>


3. Click Close button


Verify Depreciation Method's Status:

1. Fixed Assets > Maintenance > Depreciation Methods "Should open Search Depreciaiton Methods screen"

2. Filter for this record


3. Select the record and click Open Selected button

4. Close all active screens

  • No labels