|
| 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 |
|
