fa-description of the correspondence between the journal categories and the business for the transfer of fixed assets to the General Ledger

EBS Fixed Asset module has a lot of business operations, each business generated by the accounting entries sent to the general ledger, the resulting Journal of the category (category) is not the same, now listed as follows:

Serial number of the asset module business corresponding to the journal Ledger category

1 new assets added (Addititon)

2 Depreciation depreciation (depreciation)

3 adjusting the original value adjustment (adjustment)

4 Modifying the Service Life adjustment (Adjustment)

5 Reclassification Reclassification (Reclass)

6 Scrap Scrap (retirement)

7 Revaluation Revaluation (revaluation)

8 Change of location, person or expense account transfer (Transfer)

9 Unplanned depreciation adjustment (adjustment)

Later, continue to increase

fa-description of the correspondence between the journal categories and the business for the transfer of fixed assets to the General Ledger