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Precondition:Duplicate
Fixed AssetDepreciation Multiple Assets: How to Duplicate Fixed Asset
Acquire Fixed Asset - 1st Fixed Asset
1. General Ledger 1. Fixed Assets > Activities > Fixed AssetsFiscal Year
2. In Fixed Assets tab, filter for this record
- Asset No. = <Created Asset No. noted in How to Duplicate Fixed Asset>
3. Select that record and click Open Selected button "Should open Fixed Asset" screen
4. Click Create Asset button
5. Click OK
6. Close all active screens
Acquire Fixed Asset - 2nd Fixed Asset
1. Fixed Assets > Activities > Fixed Assets
2. In Fixed Assets tab, filter for this record
- Asset No. = <Duplicated Asset No. noted in How to Duplicate Fixed Asset>
3. Select that record and click Open Selected button
4. Click Create Asset button
5. Click OK
6. Close all active screens
Depreciate Multiple Assets
1. Fixed Assets > Activities > Fixed Assets
2. Go to Depreciate Tab.
3. Select Period
4. Select these fixed asset records
- Depreciation Method = <Depreciation Name How to Duplicate Fixed Asset>
5. Click Depreciate button
6. Click Close button
Open this fiscal year
- Fiscal Year = This Fiscal Year
3. In the grid, filter for this period
- Start Date = <first day of Next Month>
4. Set Fixed Assets to Closed
6. Click OK
- Should open the Search Undepreciated by Fiscals screen
77. Back to Search Fixed Assets screen, go to Last Depreciated tab
8. Filter for these records
- Depreciation Method = <Depreciation Name How to Duplicate Fixed Asset>
9. Go to Depreciate Tab
10. Select Period
11. Select these fixed asset records
12. Click Depreciate button
14. Back to Search Fixed Assets screen, go to Last Depreciated tab
15. Filter for these records
- Depreciation Method = <Depreciation Name How to Duplicate Fixed Asset>
- noted in CMT-T39 Step 1>
8. Close all active screens16. Click Close button