Multiple interface record combinations

The Combine field is located in these solutions:

Solution	Form and description
Project Ledger	Project capitalization and asset interface can select posted GL transactions that are interfaced into the Asset Accounting solution. After the transactions are interfaced into Asset Accounting, the selected transactions can be related to an existing asset. They are in the form of an asset adjustment or repair, or represent an entirely new asset to be capitalized.
Payables	See Manage Invoices.
Asset Accounting	These solutions are used when processing a purchase order invoice: PO line asset defaults PO line asset detail These solutions are used after an invoice or activity is released: Single invoice interface Combine invoice interface Single activity interface Combine activity interface Use asset interface or asset barcode labels to assign a combine label to interfaced invoice or activity lines. You must use the Release action on any of these processes to create an asset or activity asset from combined invoice or activity lines: Asset inventory update Asset barcode labels Mass asset additions See the Financials and Supply Management Data Interface Guide.