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Trace: • Delete prior year fund/fiscal years • Select Function • asset_man_status_codes • Set up the bank account group table • extract_to_asset_management

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general:extract_to_asset_management
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❏ Click Execute to extract the data. The file name (e.g., FINFA_06122003.txt) and path is displayed,and you are prompted to continue. If the file already exists in the path, you are notified that it is overwritten if you continue to process.

Notes:

  • The Use Asset Management Cross-Reference Table option on the District Finance Options page must be selected before assets/inventory transactions can be extracted.
  • The Asset Management Cross-Reference table must have object/subobject codes for all assets/inventory before assets/inventory transactions can be extracted.
  • Click Yes to continue the extract.
  • Click No to cancel the extract and return to the Extract Asset Management page. If you click Yes, a progress bar is displayed.

A message is displayed indicating that the extract process was completed successfully. Click OK.

general/extract_to_asset_management.1603827491.txt.gz · Last modified: 2020/10/27 14:38 (external edit)

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