FIXED ASSETS INSTRUCTIONS FOR BANNER.pdf

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Go to FFADEPR - Fixed Asset Depreciation FormThe cursor will be on the Method field. Highlight “SL”.The Frequency should be “Monthly” and the Start Date should be the acquisition date.
G. ADJUSTING <strong>FIXED</strong> <strong>ASSETS</strong> (FFAADJF)Go to FFAADJF - Fixed Asset Adjustment FormThe cursor should be on the Document Code field. Type the word NEXT. This will assign a systemgeneratednumber starting with an “M”. Tab to the Function Code field. Select the appropriate action fromthe dropdown list. The possible actions are shown below. DO NOT USE SALE OF ASSET.
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 19 and 20: Go to NEXT BLOCKThe cursor will be
Page 21 and 22: Go to NEXT BLOCKAll required inform
Page 25 and 26: Go to NEXT BLOCK.The cursor will be
Page 27: Go to NEXT BLOCK.Complete COA, Capi
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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