Checklist for Setting Up and Generating the CNAO Audit File for Fixed Assets Information

Use this table to assure that you complete all necessary steps to successfully generate the CNAO audit file for fixed assets information:

Complete	Action	Comments
	Verify that alternate descriptions of currency code translations are set up.	You set up the alternate descriptions in the Translation (75C/TR) UDC table.
	Track the history of an asset.	You run the Track Fixed Asset History program (R75C202) to track the history of assets.
	Set up the fixed asset card usage information.	You use the Setup Fixed Asset Card Usage Information program (P75C203) to set up the card usage information for the asset.
	Set up the modification types and accounts for an asset.	You use the Setup Modification Method program (P75C201) to set up the modification method for an asset.
	Generate the Fixed Asset CNAO XML file.	You run the Generate Fixed Asset XML (R75C201) to generate the XML file.