How to auto-populate accounts on new assets

Description of Issue

Context

Fixed/Capital Assets

Cause

Resolution

Add a record in the Fixed/Capital Asset Accounts program for the account used to purchase the asset
In New Assets, pull up the asset and enter a type 9 account line using the purchasing account
Tabbing past that line will give you option to populate the rest of the accounts based on the Fixed/Capital Asset Accounts record for that purchasing account

Additional Information

Capital Assets Tools & Techniques - refer to pages 2-4 for more information

Knowledge Assistant