Process

Use these processing options to specify how costs are posted, and whether records are created in the Asset Account Balances File table (F1202).

1. Allow Different Cost

Specify whether costs can be posted to a different account than the account specified in the asset master. Values are:

Blank: Do not allow costs to be posted to a different account.

1: Allow costs to be posted to a different account.

2. Create or Post to Units Ledger

Specify whether the system creates records in the Asset Account Balances File table (F1202) for the units ledger when the posted journal entry contains units. Values are:

Blank: Create F1202 records for the units ledger.

1: Do not create F1202 records for the units ledger.

This value also prevents posting to existing units ledgers in the F1202.