2. Log into the KFS as necessary.
3. Complete the standard tabs.
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, Accounting Lines and Capital Edit tabs, see Standard Tabs.
entering an Internal Billing transaction for a capital
Either enter the appropriate existing asset number in the Retrieve Asset to be Updated section of the Asset Edit tab and use the Accounting Lines tab to specify the 'Income' account,
or enter a new asset number in the Create New Assets section of the Asset Edit tab and use the Accounting Lines tab to specify the 'Expense' account.
5. Complete the Items tab (optional)
6. Click .
7. Review the General Ledger Pending Entries tab.
Accounts in the Income section are credited when the amount is positive, and debited when the amount is negative. Accounts in the Expense section are debited when the amount is positive, and credited when the amount is negative. This document automatically generates cash offset entries to cash or fund balance object codes.
8. Review the Route Log tab.