Purpose: The purpose of this initial exercise is to enable the instructor to setup the basic functionality in posting control for linear asset, which entails:
Pre Accounting for Linear Asset
Pre Accounting for Linear Asset Section
IMPORTANT |
These initial exercises are intended for instructor use. If you are a student, it is extremely important that you set up and work within your own site to maintain your data integrity. If you work within any other site, you will compromise your own exercise data as well as the data of other students. Predictable exercise results require that your data be isolated in your own site. |
Purpose: The purpose of this exercise is to set up the Posting Control for Linear Asset in order to enable the use of pre posting for a linear asset.
Prerequisites: Company 70 should be used when performing this exercise.
Data Type | Value | Description |
Posting Type | T55 | PRE ACCOUNTING LINEAR ASSET |
Windows:
Posting Control
Steps: To complete this exercise, perform the following steps.
Posting Type Code Part Name Control Type Valid From T55 Code C AC2 Today's date minus one day T55 Project /D AC2 Today's date minus one day T55 Object AC2 Today's date minus one day T55 Code F AC2 Today's date minus one day T55 Code G AC2 Today's date minus one day T55 Code H AC2 Today's date minus one day T55 Code I AC2 Today's date minus one day T55 Code J AC2 Today's date minus one day
Purpose: The purpose of this exercise is to set up the Posting Control for Linear Asset in order to enable the use of pre posting for a linear asset section.
Prerequisites: Company 70 should be used when performing this exercise.
Data Type | Value | Description |
Posting Type | T56 | PRE ACCOUNTING LINEAR ASSET SECTION |
Windows:
Posting Control
Steps: To complete this exercise, perform the following steps.
Posting Type Code Part Name Control Type Valid From T56 Code C AC2 Today's date minus one day T56 Project /D AC2 Today's date minus one day T56 Object AC2 Today's date minus one day T56 Code F AC2 Today's date minus one day T56 Code G AC2 Today's date minus one day T56 Code H AC2 Today's date minus one day T56 Code I AC2 Today's date minus one day T56 Code J AC2 Today's date minus one day