Updating Noncapitalized Costs Concept Updating Noncapitalized Costs Updating
- Slides: 34
Updating Noncapitalized Costs Concept
Updating Noncapitalized Costs
Updating Noncapitalized Costs Step 1 Begin by navigating to the Update Non. Capitalized Cost page. Click the Scroll Down arrow.
Updating Noncapitalized Costs Step 2 Click the Asset Management menu.
Updating Noncapitalized Costs Step 3 Click the Asset Transactions menu.
Updating Noncapitalized Costs Step 4 Click the Financial Transactions menu.
Updating Noncapitalized Costs Step 5 Click the Update Non-Capitalized Cost menu.
Updating Noncapitalized Costs Step 6 Click in the Asset Identification field.
Updating Noncapitalized Costs Step 7 Enter the desired information into the Asset Identification field. Enter "0000097".
Updating Noncapitalized Costs Step 8 Click the Search button.
Updating Noncapitalized Costs Step 9 Use the Update Non-Capitalized Cost page to identify the books associated with the asset and to view the information required to update the noncapitalized cost of the asset.
Updating Noncapitalized Costs Step 10 Use the Quantity field to specify the quantity of assets associated with a transaction. Click in the Quantity field.
Updating Noncapitalized Costs Step 11 Enter the desired information into the Quantity field. Enter "1".
Updating Noncapitalized Costs Step 12 Click in the Transaction Cost field.
Updating Noncapitalized Costs Step 13 Use the Transaction Cost field to enter the cost associated with this transaction. Enter the desired information into the Transaction Cost field. Enter "1000".
Updating Noncapitalized Costs Step 14 Click the Chartfields tab.
Updating Noncapitalized Costs Step 15 Click in the Oper Unit field.
Updating Noncapitalized Costs Step 16 Use the Oper Unit field to specify the distribution warehouse or sales center with which the transaction is affiliated. Enter the desired information into the Oper Unit field. Enter "NSW".
Updating Noncapitalized Costs Step 17 Click in the Dept field.
Updating Noncapitalized Costs Step 18 Use the Dept field to associate the asset acquisition transaction to a specific division of the organization. This value indicates who is responsible for or affected by the transaction. Enter the desired information into the Dept field. Enter "70221".
Updating Noncapitalized Costs Step 19 Click the Save button.
Updating Noncapitalized Costs Step 20 Next, navigate to the Non Cap History List page to review the update. Click the Asset Transactions menu.
Updating Noncapitalized Costs Step 21 Click the History menu.
Updating Noncapitalized Costs Step 22 Click the Review Cost menu.
Updating Noncapitalized Costs Step 23 Use the Cost History List page to review transaction details for individual assets.
Updating Noncapitalized Costs Step 24 Click the Non Cap History List tab.
Updating Noncapitalized Costs Step 25 Use the Non Cap History List page to view the history of a non-capitalized asset's transactions.
Updating Noncapitalized Costs Step 26 Click the Chartfields tab.
Updating Noncapitalized Costs Step 27 The chartfield details for this transaction are displayed. You can view the noncapitalized asset cost details for this transaction.
Updating Noncapitalized Costs Step 28 Click the Non Cap History Detail tab.
Updating Noncapitalized Costs Step 29 Use the Non Cap History Detail page to view detailed transaction information.
Updating Noncapitalized Costs Step 30 Click the Next button.
Updating Noncapitalized Costs Step 31 Notice that the non-capitalized asset cost details are displayed.
Updating Noncapitalized Costs Step 32 You have successfully updated the noncapitalized cost of an asset. End of Procedure.
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