How You Merge Mass Additions

You can merge separate source lines into a single source line with a single cost.

The source line becomes a single asset when you run the Post Mass Additions to Assets process.

For example, you can:

• Merge tax lines into the main invoice line distribution to maintain proper asset descriptions.
• Merge a discount line with its appropriate mass addition line.
• Combine individual mass additions from different invoices into a single line and amount.

You can also undo the merge to correct any error and redo the merge as many times as you want.

You can view the total cost of a parent and its merged child addition lines in the Merged Cost column in the:

• Assets landing page
• Lines Selected for Merge dialog box (after clicking the Merge button on the Assets landing page or the Prepare Source Lines page)
• Prepare Source Lines page