Setup Procedures

You must set up the Fixed Assets Profile and create records in the system's reference tables before you use the Fixed Assets System.

1. Use the Fixed Assets Profile option to enter the following settings in the Profile record:

   • Organization Name

   • Report Header Information

   • Asset Numbering Conventions

   • Fiscal Year Settings

   • Acquisition Interface Criteria

   • User-Defined Fields

   • User-Defined Pages

2. Use the options on the Fixed Assets Reference Tables menu to set up the following tables.

   •  Activity Codes

   • Category Codes

   • Department Codes

   • Function Codes

   • Funding Source

   • Location Codes

   • User-Defined Codes