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General Ledger Accounting Fixed Asset Batches

The General Ledger Accounting Fixed Asset Batches role is for users in the business office or across campus that need access to fixed asset batches.

Fixed Asset Batch Management

Permission

Users in this role can. . .

Can view batches

View fixed asset batches on the General Ledger Accounting hub and batch pages.

Can edit batches and generate Print Edit reports

Edit fixed asset batches and generate Print Edit reports on the General Ledger Accounting hub and batch pages.

Can create and import batches

Create a new fixed asset batch using the Create batch or Import batch page.

Can delete batches

Delete fixed asset batches.

Additional permissions granted: Can view batches, Can edit batches and generate Print Edit reports.

Can download to Excel

Download fixed asset batches to Excel.

Can post patches and generate Post reports

Post Accounts Payable batches and generate Post reports.

Can unlock batches

Unlock fixed asset batches when locked by another user.

Can summarize batches

Summarize fixed asset batches.

Can reverse batches

Reverse fixed asset batches.