Description of Issue
Asset purchases not showing in Work File
Context
Capital Assets
Cause
Object code used for purchase wasn't flagged as an asset
Resolution
- In Chart of Account Segments, select Object as segment and click Accept.
- Select object code from list or click Search to pull it up.
- In Defaults section, enable the Capital assets checkbox and add a value to the Capital asset amount field. If a purchase is made with that object code that exceeds that amount, the purchase will automatically flag as an asset to be pulled in through the Work File.
Additional Information
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