Splitting mass asset distribution
Use this procedure to split all distribution lines that meet the specified criteria. You can release all of the resulting split assets as a group.
This process functions similar to Mass Asset Additions, except that it applies only to the records that are split.
- Select Asset Interface Split.
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In the Selection Options section, specify this information:
- Release
- Select Yes to release the processes.
- Combine Split
- Select Derive, Copy, or No to combine the splitting.
- Template
- Select the addition template. It must match the template that is specified in Payables or Project Ledger.
- Date Type
- Select In Service or Purchase and the date range for that type.
- Purchase Order
- Select a purchase order.
- Vendor
- Select a vendor.
- Invoice
- Select an invoice.
- Asset Project
- Select an asset project.
- Combine
- Select a combine code to combine invoices or activities.
- Source
- Select whether the source comes from Activity, Invoice, or All.
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In the Additional Options section, specify this information:
- Tag
- Select the tag number.
- Asset Group
- Select an asset group.
- Location
- Select the physical location of the asset. Locations are used to report asset data.
- Division
- Select the division that is used for reporting an asset.
- Transaction Dimensions
- Select the transaction dimension.
- Hold Code
- Select Yes if the report is for held records only or No if hold code is not required.
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In the Sequence section, specify the way in which output
totals are printed:
- Location
- Select Yes to print the output totals by location.
- Division
- Select Yes to print the output totals by division.
- Type, Sub
- Select Yes to print the output totals by type and subtype.
- In the Report Distribution section, select a distribution list and export type for Mass Asset Distribution Split Report.
- Click Submit.