This tab used to create capital and inventory asset records manually or by importing Asset Management records from the Finance application.

• Individual records can be created, edited, or deleted from this tab.
• Asset Management records that are imported from the Finance application using the Transaction Records tab are automatically added to the inventory record.

Note: A capital asset (C) can only be changed to an inventory asset (I) after the depreciation record has been deleted. All code table entries must have been created and verified before you begin entering any Asset Management records. The following fields are required for depreciation calculations:

• Inventory Type
• Number of Units
• Unit Cost
• Total Cost
• Acquired Date
• Disposal Date