FIXED ASSETS INSTRUCTIONS FOR BANNER.pdf

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Go to NEXT BLOCK.The Cursor will be in the Acquisition Method field. Complete the rest of this block as described in Fabove with as much information as you can at this time. You can come back to this form later to completeadditional information.
Go to NEXT BLOCK.The cursor will be on the Received Date field. The Received Date, COA and Orgn fields do not default asthey do when an asset is purchased through the normal procurement process. Enter the date the asset wasreceived. Tab to the COA field and enter “C” or “F”.Tab to the Orgn field and enter the organization code of the department where the asset is located.The Locn, Grant, Custodian ID and Equipment Mgr fields can be completed as in F above now or at alater time.
Page 1 and 2: BANNERFIXED ASSET MODULE PROCEDURES
Page 3 and 4: FFRPROP - Fixed Asset Property Repo
Page 5 and 6: You are now in the Fixed Asset Form
Page 7 and 8: The System Status Code shows the cu
Page 9 and 10: Go to NEXT BLOCK.This window displa
Page 11 and 12: Go to NEXT BLOCK.This window lists
Page 13 and 14: You should now be on the FFADEPR -
Page 15 and 16: Go to NEXT BLOCK (Master Informatio
Page 17 and 18: Go to NEXT BLOCK (Master Informatio
Page 19 and 20: Go to NEXT BLOCKThe cursor will be
Page 21 and 22: Go to NEXT BLOCKAll required inform
Page 23: Go to NEXT BLOCK (Master Informatio
Page 27 and 28: Go to NEXT BLOCK.Complete COA, Capi
Page 29 and 30: G. ADJUSTING FIXED ASSETS (FFAADJF)
Page 31 and 32: Function TypesWrite off (disposals)
Page 33 and 34: Put a check in the Mark For Delete
Page 35 and 36: Go to NEXT BLOCK.Select Transfer In
Page 37 and 38: If you select transfer information
Page 39: Click on the Continue button. This

FIXED ASSETS INSTRUCTIONS FOR BANNER.pdf

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