Creating draft project asset interface records

  1. Select Conversion And Interfaces > Project Asset Interface Control.
  2. Open the project interface control record and click the Uncapitalized Transactions tab.
  3. Select Actions > Draft Project Asset Interface.
  4. Specify this information:
    Select Transactions Through Date
    Select the through date for the project asset records.
    Date
    Select whether to use the posting date or the transaction date to select transactions.
    Include Repairs
    Select this check box to include repair records.
    Summary Code
    To summarize records, specify a summary code.
    Override Project
    You must specify the override project if you specified a summary code and if the Project type in project interface control is Summary. This value will override the Asset Project in an asset item.
  5. Click Submit.