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FA – Payables to Assets Flow

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Chapter Markers
0:06 – 0: AP to FA Flow
0:20 – 1: Create Distribution Set
2:36 – 2: Assign Distribution Set
3:54 – 3: Asset Current Period
4:28 – 4: Verify GL/AP Periods
5:30 – 5: Enter Payable Invoice
7:43 – 6: Create Mass Additions
9:52 – 7: Prepare Mass Additions
12:11 – 8: Post Mass Additions
13:48 – 9: Find the Asset
14:54 – 10: Calculate the Depreciation
15:45 – 11: Create Accounting
18:31 – 99: Ending: Step Summary