general:assetmanagement_eoysummary2
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| general:assetmanagement_eoysummary2 [2022/02/21 16:23] – emoreno | general:assetmanagement_eoysummary2 [2022/03/04 20:54] (current) – emoreno | ||
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| - | ===== Extract to Asset Management ===== | + | ===== Extract |
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| Run the Extract to Asset Management utility to extract data from Finance to Asset Management. | Run the Extract to Asset Management utility to extract data from Finance to Asset Management. | ||
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| 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. | 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. | ||
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| <WRAP center round tip> | <WRAP center round tip> | ||
| **TIP**: The value in the **Thru** field should be the month where you last posted check transactions. | **TIP**: The value in the **Thru** field should be the month where you last posted check transactions. | ||
general/assetmanagement_eoysummary2.1645460581.txt.gz · Last modified: 2022/02/21 11:23 (external edit)