Create Voucher 

Explanation

This activity creates acquisition transactions that will update fixed assets. The voucher could be created anywhere within IFS Applications. When the prerequisites below are fulfilled, IFS/Fixed Assets will be updated at the same time as IFS/General Ledger. 

Prerequisites

• The object must exist in IFS/Fixed Assets.
• The object should have the status Investment.
• The voucher must include a transaction with the object ID and the acquisition account for the object.

System Effects

As a result of this activity, a voucher is created and placed in the hold table,  and an acquisition transaction is created for the object in IFS/Fixed Assets.

Window

N/A

Related Window Descriptions

N/A

Procedure

N/A