Transfer of assets from PA to FA

[Rekha]

Hi,

We are facing issues in transferring assets from PA to FA. Actually the costs on the tasks are expense and not CIP because of which system is not able to transfer the assets. Expenditures are already transferred to gl.so
1) How to move the costs from expense to CIP?what all steps need to be executed to do that?

Can anyone pls help on this...

Regards
Rekha

[eswar_chinni]

Hi Rekha

Generally assets are three types 1. CIP 2. Capitalize 3. Expensed

So, what type of assets do u want transfer from AP to FA and onething these assets tracking are based on the asset accounts. Do let me know full information, i assure that i can help u out.

Thanks
Eshwar
Bank of America