Analysis

  1. Click the Analysis tab in the Asset Budget Details (FAB) dialog.
  2. Specify this information:
    Analysis Codes 1 to 10

    Display only. Analysis Codes can be entered on asset records using Asset Records (FAS). The same asset analysis is automatically applied to the asset budget records you create. The codes entered on the corresponding asset record are displayed here for information.

  3. Save your changes.
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