Fixed asset proposal on the settlement base
With this feature enabled, the fixed asset proposal will use new settlement table to identify what was proposed vs what to propose
With this feature enabled, the fixed asset proposal will use new settlement table to identify what was proposed vs what to propose
By enabling this feature, you can enforce consistent posting dates for catch-up depreciation transactions within the fixed assets depreciation proposal.
Enabling this feature the inventory‑closing recalculation to automatically update the fixed‑assets subledger for assets acquired through inventory items.
This feature disables transactions cache usage in fixed assets related operations
Fixed asset light cache
Enabling this feature enhances the asset transactions cache for depreciation proposals, leading to improved processing performance for depreciation proposals.
The "Allow depreciation when placed in service and disposal are in the same fiscal year" option defined in the fixed assets parameter will be the default for newly created asset books.
Enabling this feature automates the posting of split transactions from the main book to the specified derived books, as configured in the asset book page.
This feature enhances the accelerated depreciation functionality that is available to Japan.
When this feature is enabled, a fixed asset cannot be acquired from a purchase order line that reference a project, even if the purchase order line meets the criteria of Business rules for fixed as
When a fixed asset is split, the feature enables creating separate transactions for prior fiscal year and current year amounts.
With this feature, reversing a foreign currency purchase order invoice that contains a fixed asset will reverse the fixed asset in the exchange rate available at the time of the original invoice (h
The exchange rate of the reporting currency for the original fixed asset in a split function will be calculated using the acquisition date and not the split date.
After posting a write-up adjustment to a fixed asset that applies straight-line service life, the system will extended depreciation periods to keep depreciation expenses consistent across the servi
This feature lets you prevent depreciation from being posted to a period that depreciation has already been posted to.
Enabling this feature ensures the fixed assets transactions depreciation adjustment during split or disposal or catch-up depreciation will not use same voucher number.