Process

Use these processing options to specify what type of information will be processed when calculating asset balance records.

1. Object or Subsidiary Totals

Specify whether to display the asset totals by account code (object) or repair code (subsidiary). Values are:

Blank: Display by Account Code (Object).

1: Display by Repair Code (Subsidiary).

2. AU Statistical Units

Determine how AU statistical unit debit entries are to be displayed. Valid values are:

Blank: Display AU statistical unit debit entries as negative values.

1: Display AU statistical unit debit entries as positive values.