欢迎来到天天文库
浏览记录
ID:33190213
大小:59.80 KB
页数:3页
时间:2019-02-21
《fixed asset transfer (ft)固定资产转移(ft)》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、MARSForm–FixedAssetTransfer10/04/21FixedAssetTransfer(FT)TheFixedAssetTransfer(FT)documenttransfersownership(representedbyaccountingcodes)ofassets.Italsotransfersconstruction-in-processtothecompletedassetaccount.Note:Ifoneoftheaccountingattributesischanged,youmustentertheentireaccountingdistributio
2、n.Forexample,ifyouenteranewobject,thenyoualsoneedtoenteranewfund,newagency,neworganization,andnewactivity.FIELDDESCRIPTIONAgencyNumberEnterthree-digitAgencyidentifier.DocumentNumberLeaveBlank.Nine-digitDocumentnumberassignedbyADVANTAGE.TransactionDateDefaultstothecurrentdate.Entertheeffectivedate(m
3、mddyy)ofthedocument.AccountingPeriodDefaultstotheperiodinwhichthetransactiondatefalls.Entertheaccountingperiodtowhichthetransactionisposted.TypeofTransferRequired.Validvaluesare:One[1]Afixedassetinconstructiontoeitherabuildingoranimprovement.OnlyFixedAssetNumber,Type,andNewGroupareenteredonthisdocu
4、ment.Two[2]Afixedassetfromoneaccountcodetoanotherwithinthesameproprietaryfundorbetweentwoentityfunds.LeaveNewGroupblank,NewLocationisoptional,andallotherfieldsarerequired.ResponsibilityCenterNewFundConditional.LeaveblankifTypeofTransferisOne[1];requiredforatypeTwo[2].Enterthenewfundthatisprimarilyr
5、esponsibleforthefixedasset.Ifthenewfundisanentityfund,thenensurethattheoldfundwasanentityfund.Youcannottransferproprietarytypefunds.UsetheFixedAssetInternalSale(FS)documenttotransferbetweenproprietaryfunds.SeeFundIndex(FUND)forvalidvalues.NewAgencyConditional.LeaveblankifTypeofTransferisOne[1];requ
6、iredforatypeTwo[2].Enterthenewagencythatisprimarilyresponsibleforthefixedasset.SeeAgencyIndex(AGCY)forvalidvalues.NewOrganization/SubConditional.LeaveblankifTypeofTransferisOne[1];requiredforatypeTwo[2]iftheExpenseBudgetOrganizationoptiononFundAgency(FAGY)isYorA.SeeOrganizationIndex(ORGN)forvalidva
7、lues.Sub-OrganizationcanonlybeenteredifOrganizationisentered;otherwiseitisblank.SeeSub-Organization(SORG)forvalidvalues.NewActivityConditional.LeaveblankifTypeofTransferisOne[1];optionalforatypeTwo[2]iftheE
此文档下载收益归作者所有