1. Localizations for Chile Implementation Guide
  2. Setting Up the Fixed Asset Ledger

Setting Up the Fixed Asset Ledger

Access the Default Assets Revaluation Accounts Revisions form.

Default Assets Revaluation Accounts Revision form
Legal Company

Enter the legal company number that represents the transaction companies for which you generate the fixed asset ledger transactions.

Set up Code

Enter the UDC code (76P/CO) to identify the document types to use to retrieve the asset amounts to print on the Fixed Asset Ledger report in the corresponding columns.

Do Ty (document type)

Enter the document type to use to retrieve the asset amounts to print on the Fixed Asset Ledger report in the corresponding column that is set up in the Column Name field.

Column Name

Enter the UDC (76P/CN) that indicates the column for which the system prints the fixed asset amounts for the document type entered in the Do Ty field.