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<ManualTopic ID="/baanerp/tf/onlinemanual/000535" xml:lang="en">
   <Header>
      <Title>Links with other modules</Title>
      <Keyword type="header" order="d1e1644083">
         <Level1>FAM link with other modules</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <List>
         <ListIntro>The <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets</GUIRef> module is linked with other modules as follows:</ListIntro>
         <ListItem>The <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module contains the ledger accounts and the transaction types used
		  for posting the fixed asset transactions. Fixed asset transactions,
		  depreciation, revaluation, investment,
adjustment, and disposal are be posted to general
		  ledger accounts.</ListItem>
         <ListItem>The <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> handles the entry of a new fixed asset. To enter a new fixed
		  asset in the <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets</GUIRef>, you can register an investment transaction in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</ListItem>
         <ListItem>The <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> handles the entry of a fixed asset disposal. To remove a
		  fixed asset from the <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets</GUIRef>, you can register a disposal transaction in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef>.</ListItem>
         <ListItem>The Project Production Control (PPC) in the <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> package can be used
		  to handle a capital project, based on a fixed asset.</ListItem>
         <ListItem>A fixed asset is usually disposed of because it was sold or
		  thrown away. Use the Sales Invoicing (SLI) to dispose an asset if it is
		  sold.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>