Asset Accounting CU74

This section contains enhancements in Infor CloudSuite Financials & Supply Management for 11.0.74.0.

Added PO Asset Detail Report List

Program/Business class/Process affected:

  • PurchaseOrderLineAssetDetail.busclass (UI)
  • PurchaseOrderLineAsset.busclass (UI)
  • AssetListingsMenu.menu

Use these steps to test the environment:

  1. Select Asset Manager > Asset Listings > PO Asset Detail Report.
  2. Create an asset from purchase order.
  3. Verify that the POAssetDetailReport list contains the details of the PO with Asset Details

JT-1034947

Asset Revaluation cannot be reset

Program/Business class/Process affected:

  • Asset.busclass
  • MassAssetRevalue_MassAssetRevalue.java
  • ReleaseAssets_ReleaseAssets.java
  • AssetBookRevaluation.busclass (UI)

To test this enhancement, provide the ability to release and reset a revaluation on an asset.

JT-1058546

Close Dashboard

The Asset Close Dashboard has been added to the close menu in the asset system. This renders information related to the close cycle including Unreleased and In progress assets. Company system close control status, Status of various asset processing as in Assets have been released, depreciation calculated, and period closed and book details identifying the status of each asset book. While this dashboard does not affect processing or change functionality, it pulls together a variety of content pertinent to the close process into a single location.

Program/Business class/Process affected:

Asset close Dashboard

To test this enhancement, validate the contents of the dashboard, monitor the display through the close cycle.

JT-1406135

Revalue individuals assets

Program/Business class/Process affected:

  • Asset.busclass
  • AssetBook.busclass
  • AssetBookRevaluation.busclass (BL & UI)
  • AssetBookRevaluation.keyfield
  • Asset.busclass
  • AssetBookRevaluation.busclass
  • AM155WS.java
  • MassAssetRevalue_MassAssetRevalue.java
  • MassAssetRevalue.java

To test this enhancement, providing an ability to perform an individual asset revaluation.

JT-1406144

Fund Accounting: Asset Type and Fund Ownership should co-exist

The finance enterprise group cannot be set to use fund accounting if depreciation expense allocations are in use.

Program/Business class/Process affected:

Activating fund accounting on the Finance Enterprise Group

Use this information to test the enhancement:

  1. While Depreciation Expense allocations are being used turn on fund accounting. An edit to ensure that depreciation expense allocations do not exist has been removed. Now assets with an asset type that allows depreciation expense allocations will continue to apply any depreciation expense allocations and not perform fund allocations.
  2. If the finance enterprise group is set to fund accounting and the asset type does not allow depreciation expense allocations, the asset is eligible for fund accounting allocations.

JT-1455183

New LPL based Transaction Listing program

Asset Transactions Listing in Asset Listings menu

Program/Business class/Process affected:

  • AssetTransaction.busclass (UI)
  • AssetBookTransaction.busclass (UI)
  • AssetListingsMenu.menu
  • AssetTransactionPage.page

Use these steps to test the enhancement:

  1. Sign in as Asset Manager and select Asset Listings > Transactions Listing
  2. Verify Check Transactions and Book Transactions.
  3. Verify the transactions and book transactions using search fields.

JT-1457095

Projection Report shows WIP assets that have an Unreleased status

Asset Projection Report had no option to exclude WIP assets.

Program/Business class/Process affected:

Asset Projection Report

Use these steps to test the enhancement:

  1. Asset Projection Report has a new Include WIP parameter. The default selection is Yes.
  2. You can select No to exclude the WIP assets.
  3. Verify that the WIP assets are excluded.

JT-1481858