Adjustments to Cost/Quantity

Using Asset Basic Information, you must perform three steps to adjust the cost/quantity of a composite asset:

1. Add a row of acquisition detail to one of the associated Composite Members.

   This row should equal the amount of the desired cost/quantity adjustment and contain the appropriate ChartField combination. The additional row is reflected in the Amount Left to Capitalize on the Asset Acquisition Detail page. If you want to add cost/quantity for more than one ChartField combination, enter additional rows.

2. Use mass transaction to capitalize the adjusted Composite Member into the Composite Asset.

3. Run the Transaction Loader.