Assets (Release 9.2 Update)

1. Asset Cost Account - Object (Release 9.2 Update)

Use this processing option to define the default object account to use when an asset is created.

2. Asset Cost Account - Subsidiary

Use this processing option to define the default subsidiary account to use when an asset is created.

3. Financing Method

Use this processing option to define the default financing method to use when an asset is created. The financing method identifies the asset as a unit for lessee accounting. Values are stored in UDC (12/FM).

4. Allow Asset Number Change

Use this processing option to determine whether an asset number that is not blank can be changed. Values are:

Blank: Do not allow changes

1: Allow changes