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--- general:assetmanagement_eoysummary2 [2022/02/21 15:52] – created emoreno
+++ general:assetmanagement_eoysummary2 [2022/03/04 20:54] (current) – emoreno
@@ Line 1: / Line 1: @@
-===== Extract Asset Management data =====
+===== Extract data to Asset Management =====
-[[finance:tables:assetmanagementcrossreference|Finance > Tables > Asset Management Cross-Reference > Object/Subobject Codes]]
+[[finance:utilities:extracttoassetmanagement|Finance > Utilities > Extract to Asset Management]]
 \\  \\
-Verify that object/sub-object codes for any assets that need to be carried over exist in the Asset Management Cross-Reference table.
+Run the Extract to Asset Management utility to extract data from Finance to Asset Management.
 \\  \\
-If you need to add object/sub-object codes to the table, the codes must exist in the Chart of Accounts.
+{{:general:fin_extract_to_am.jpg?|Extract to Asset Management}}
+\\  \\
+VCV Under **Create Asset Management Extract File from**, select **Processed Check Transactions** to enable the **Year** fields and complete the **Acct Period**, **Thru**, and **Fiscal Year** fields for the accounting periods you want to capture.
+\\  \\
+<WRAP center round tip>
+**TIP**: The value in the **Thru** field should be the month where you last posted check transactions.
+</WRAP>
+{{page>general:extract_to_asset_management}}

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