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.