Update FA FY/PD Information From GL FY/PD Information
Use this optional screen to automatically populate the Manage Fixed Assets Fiscal Years and Manage Fixed Assets Accounting Periods screens with fiscal year and accounting period data already existing in Costpoint General Ledger.
You can bypass this optional process and manually enter all data directly on both the Manage Fixed Assets Fiscal Years and Manage Fixed Assets Accounting Periods screens if you choose.
Warning: Although the system permits Fiscal Year (FY)/ Period (Pd) data in Costpoint Fixed Assets that is inconsistent with GL data, use extreme caution when entering different data or editing existing data. To avoid Fixed Assets calculation and posting problems, FY/Pd data in Costpoint Fixed Assets should be identical to data set up for comparable fiscal years/periods in Costpoint General Ledger.
- Related Topics:
- Display the Update FA FY/PD Information From GL FY/PD Information Screen
You access the Update FA FY/PD Information From GL FY/PD Information screen from the Accounting domain. - Contents of the Update FA FY/PD Information From GL FY/PD Information Screen
Use the fields and options to configure the Update FA FY/PD Information From GL FY/PD Information Screen. - Table Information for the Update FY/PD Information from GL_FY/PD Screen
When you run the process from this screen, fiscal year and accounting period data from the FY and ACCTING_PD tables in Costpoint General Ledger is copied to Costpoint Fixed Assets and stored in the FA_FY_INFO and FA_PD_INFO tables.
Parent Topic: Fixed Assets Calendar