Create a Mass Source Line Transfer
In this example, you transfer multiple source lines in a single transaction.
Enter Mass Source Line Transfer Information
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On the Assets page, click the Adjust Assets in Spreadsheet panel tab.
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Enter the Book, for example: OPS CORP
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Enter Source Line Transfer in the Transaction Type field.
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Enter New source line transfer in the Transaction Group field.
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Click Next.
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Enter your environment login information and click Submit.
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On the Mass Source Line Transfers spreadsheet, enter a Batch Name, for example: New Source Line Batch
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On the Mass Source Line Transfers spreadsheet, enter these values:
Field
Row 1 Value
Row 2 Value
Interface Line Number
1
2
Posting Status
Post
Post
Asset Number
Note: Enter values directly or double click on the cell to bring up a search window.0001
0002
Amortize
Yes
Yes
Amortization Start Date
01/31/2012
01/31/2012
Transfer Amount
$1000
$500
Asset Number (Destination)
0003
0004
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Verify that all of the source line information is correct.
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Click Save and Post Transactions.