Record Contributed Asset

1. Create an instance of the Fixed Asset Acquisition.

2. Enter or generate a Fixed Asset Number and complete the other required Header fields and any optional ones desired.

3. Navigate to the Component tab and complete all required fields and any optional ones. Ensure the Asset Classification field is set to Contributed. Enter as many lines as necessary.

4. Navigate to the Accounting tab and insert one or more lines to match each component line total with the COA desired.

5. Validate the completed Fixed Asset Acquisition.

6. If errors exit, fix the errors and repeat step 5. If no errors exist, then continue with Step 7.

7. Submit the transaction.