The Modify Capital Assets tab is included in the following documents:
Distribution of Income/Expense
Procurement Card
Year End General Error Correction
Year End Distribution of Income/Expense
This tab allows you to select an existing asset to which the financial transaction applies and
specify the amount that applies to that asset. Information is required in this
tab when you have entered a capital object code in the Accounting
Lines tab, selected one or more lines in the Accounting Lines
for Capitalization tab and have selected a distribution method and
clicked in that tab.
For more information about using
the associated tabs, see Accounting Lines
Tab and Accounting Lines
for Capitalization Tab.
This tab contains two sections, Modify Capital Assets and Capital Asset for Accounting Lines.
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