Post Mass Additions

Test Script No : BE-FIN-FA-6

Transaction Type : Post Mass Additions
Test Step No : BE-FIN-FA-6.1
Transaction Type : Post Mass Additions
Go to Fixed Asset Responsibility
Click on Prepare Mass additions
Find with Required details ( Asset Book, Transaction date,
Queue status as New

Click on find
Find Asset details
Click on Open
Find Asset details
Click on Queue field change status from New to Post
Click on category field
Select the Major category and Minor category from list of values
Click on Expenses account
Update the account details
Click on Location
Update the Location and unit , sub location details
Click on Asset Details
And update description
Click on Asset Key field and details
Verify Depreciation method and asset life or depreciation rate
Click on Done
Check the status is Post
Click on View Menu
Click on Request
Submit “ New Request Set “
Select Request “POST MASS ADDITION”
Enter Parameters -- Asset Book
Then Click on “ Submit “
Click on OK
Upon Submit the request, Child requests will be launched automatically
All requests should be having the status of Completed with Normal
Find the Status and details
Click on Mass Additions
Double Click on Prepare Mass Additions
Click on Book field---Enter the Book name
Click on Invoice Number – Enter Invoice number
Click on Find
Check the Status is Post against invoice number
Click on Open
Check the Queue Status is Posted
Asset is Capitalized