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Trace: • pmissetup_step3 • (If necessary) Calculate TRS On-Behalf • (Optional) Generate the Campus Room Inventory Report • (Optional) Verify automatic numbering • Verify object/subobject codes

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general:assetmanagement_eoysummary1
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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.

general/assetmanagement_eoysummary1.1645475661.txt.gz · Last modified: 2022/02/21 15:34 (external edit)

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