FIXED ASSETS INSTRUCTIONS FOR BANNER.pdf

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H. DELETING <strong>FIXED</strong> <strong>ASSETS</strong> (FFAFDEL)This form can only be used to delete origination or permanent tags that have not been capitalized.Otherwise, the Fixed Asset Adjustment Form (FFAADJF) has to be used. Also, if an origination tag hasany adjustments associated with it, it can never be deleted.Go to FFAFDEL - Fixed Asset Master Delete FormEnter the known information, i.e. Otag, Ptag, etc. and press the F8 key to execute the query. The desiredasset information will then be displayed.
Put a check in the Mark For Delete box of those tags that are to be deleted. Use the black X to close thisform. A message will appear in the middle of the screen stating “Fixed Assets marked for delete and alldetail records will be deleted, OK”. Click OK. If you execute the query again, those items that werechecked will not be on this form.
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 and 28: Go to NEXT BLOCK.Complete COA, Capi
Page 29 and 30: G. ADJUSTING FIXED ASSETS (FFAADJF)
Page 31: Function TypesWrite off (disposals)
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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