Purging asset review detail

1. Select Assets > Administration > Utilities.
2. In the Purge panel, click Purge Asset Review Detail.
3. Specify this information:

   Company or Company Group

   Specify the company or the company group. You cannot specify both.

   Review Code

   Specify the review code for the asset review detail.

   Approval Code

   Specify the approval code for the asset review detail.

   Asset Owner

   Specify the asset owner for the asset review detail.

   Asset Type

   Specify the asset type associated with the asset review detail.

   Asset Dimension Group

   Select the dimension group for the asset.

   Update

   Select whether to purge records or to run the report only. We recommend that you select Report Only to validate the data to be purged before selecting Purge Records.

4. Click Submit.