Object: Type 2251 or click on to search for 2251 and return the value. 4. Amount: Tab to the Amount filed and enter 55.80. 5. Line Description: Type Distribute stationary expenses to 1A00008. 6. Click when you are satisfied that you’ve completed all the necessary information correctly. 7. Repeat these steps in the From section also in the To section. 8. The Accounting line for the To section: P.1A00008.2251. 9. Amount: 55.80 10. Use the same Line description as in the From section: Distribute stationary expenses to 1A00008. 11. on at the bottom of the E-doc. 12. 3.3.3 Accounting Lines for Capitalization and Create / Modify Capital Assets Tabs If you used any capital objects in the range 4100 4299 in the accounting lines you will also have to – complete the following tabs: Accounting Lines for Capitalization Create / Modify Capital Assets Tabs The routing will also include the CAM Manager” when you use these objects. “KFS If you have any queries regarding 3.3.3 please contact Helein Cato. – For example: When expenses have to move from an expense object to an asset object so that an asset can be created through the Capital Asset Builder process. Figure 9 In the From section:
4. Object: Type 2251 or click on to search for 2251 and return the value. 5. Amount: Tab to the Amount filed and enter 55.80. 6. Line Description: Type Distribute stationary expenses to 1A00008. 7. Click when you are satisfied that you’ve completed all the necessary information correctly. 8. Repeat these steps in the From section also in the To section. 9. The Accounting line for the To section: P.1A00008.2251. 10. Amount: 55.80 11. Use the same Line description as in the From section: Distribute stationary expenses to 1A00008. 12. on at the bottom of the E-doc. 3.3.3 Accounting Lines for Capitalization and Create / Modify Capital Assets Tabs If you used any capital objects in the range 4100 – 4299 in the accounting lines you will also have to complete the following tabs: Accounting Lines for Capitalization Create / Modify Capital Assets Tabs The routing will also include the “KFS CAM Manager” when you use these objects. If you have any queries regarding 3.3.3 – please contact Helein Cato. For example: When expenses have to move from an expense object to an asset object so that an asset can be created through the Capital Asset Builder process. Figure 9 In the From section:
Distribution%20of%20Income%20and%20Expense%20%28DI%29%20%282014-12-08%29%207.docx