AC160
AC160 - Asset Management Interface

Run Asset Management Interface (AC160) to capitalize activity costs in theAsset Management system. You can track costs and asset information in posting activities. When you areready to create the asset, use AC160 to transfer the activity information to the Asset Management application. Before capitalization can occur, verify the following: - all transactions have been to the activities - the capitalization flag is set to yes for account categories eligible forcapitalization - the activity status allows capitalization - activity asset parameters exist (including an asset template defined inAsset Management) **Processing Effect AC160 (Asset Management Interface) creates the following general ledgertransactions in the General Ledger when you create an asset: - a debit to the asset clearing account defined on Activity Asset (AC10.3),and - a credit to the WIP account defined on Activity Asset (AC10.3) or a creditto the company, accounting unit, account, and subaccount in the original cost transaction if no WIP account is defined on Activity Asset (AC10.3)

Updated Files
ACAMCODE - No Description Available.
ACMONITOR - No Description Available.
ACTRANS - No Description Available.
ADDRDATA - No Description Available.
AMACCOUNT - No Description Available.
AMACCTGRP - No Description Available.
AMASSET - No Description Available.
AMASSETADJ - No Description Available.
AMASSETGRP - No Description Available.
AMASSETINV - No Description Available.
AMASTBKADJ - No Description Available.
AMASTBOOK - No Description Available.
AMASTITADJ - No Description Available.
AMASTITEM - No Description Available.
AMASTRECAP - No Description Available.
AMASTTYPE - No Description Available.
AMAUGROUP - No Description Available.
AMBKHIST - No Description Available.
AMBKHISTX - No Description Available.
AMBKTEMPLT - No Description Available.
AMBKTRANS - No Description Available.
AMCALENDAR - No Description Available.
AMCLASSDEP - No Description Available.
AMCONTROL - No Description Available.
AMCTLTRANS - No Description Available.
AMDIVISION - No Description Available.
AMINTER - No Description Available.
AMINTERAU - No Description Available.
AMLOCATION - No Description Available.
AMLOCAUDIT - No Description Available.
AMPUHIS - No Description Available.
AMRPRINTER - No Description Available.
AMSEGBLOCK - No Description Available.
AMTAXAUTH - No Description Available.
AMTEMPLATE - No Description Available.
AMTRANS - No Description Available.
AMTRANSUMM - No Description Available.
APAUDIT - No Description Available.
APVENADDR - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
APVENPAY - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CKPOINT - No Description Available.
CUSTDESC - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POVENDOR - No Description Available.
SUBCKPOINT - No Description Available.
SYSTEMCODE - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSR
AMCO
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
IFIM
IFJR
SLFD



File created: Thu Jun 09 11:04:58 2016

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