Copying asset companies
- Select Financials > Asset Accounting > Setup > Asset Companies.
- Select the asset company to copy.
- Select Actions > Copy Company.
- Specify this information:
- To Company
- Specify the company to copy.
- Accounting Entity
- Optionally, specify the accounting entity.
- Accounting Unit
-
Optionally, specify the accounting unit.
Note: If you select the Type, Dimension, and Account Groups check boxes, the existing asset company is copied to the new company by switching the toggle on.
If only the Type check box is selected, the Revalue and Impairment check boxes are displayed. This setup ensures that the asset company has enabled the revalue and impairment processes.
- Click Submit.