Fixed Assets - FA

BusinessPLUS offers two methods for migrating fixed-asset (FA) data from Purchasing into the Fixed Asset (FA) module. The differences between the two methods impact how FA data processes and responds to various settings and common codes. Some differences and similarities are highlighted below.

Topic	AP to FA	PO to FA
How can I quickly identify which migration method is used?	"Use PO to FA Interface" on PO General Information (POUPGN) page is not checked (OFF).	"Use PO to FA Interface" within PO General Information (POUPGN) page checked (ON).
How to flag an Asset?	POFA/CONTROL (see setup below)
Where is the Asset ID assigned	FA Potential Asset (FAUPPA) page	PO Receiving (POUPRC) page
Process quantity greater than 1?	Yes	No Consider defining POFA/OPTIONS to generate a warning to avoid receiving more than quantity of 1.
Which common codes are required?	POFA/CONTROL POFA/CONTROL2 - use "APOHPA" APFA/MULTI (option for AP data migration)	POFA/CONTROL POFA/CONTROL2 - do not use "APOHPA" APFA/MULTI (option for AP data migration)
Where else are warnings, or other settings?	FA General Settings (FAUPGN) page