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general:assetmanagement_eoysummary1

Verify object/subobject codes

Finance > Tables > Asset Management Cross-Reference > Object/Subobject Codes

Verify that object/subobject codes for any assets that need to be carried over exist in the Asset Management Cross-Reference table.

If you need to add object/subobject codes to the table, the codes must exist in the Chart of Accounts.

AM Cross Reference Table

general/assetmanagement_eoysummary1.txt · Last modified: 2022/03/04 20:53 by emoreno