Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Data Processing

The system inserts Fixed Assets disposal records into the FA_IMP_DISP holding table for validations, then creates and imports disposal edit records into the FA_DISP_EDIT table for those records that pass all validations that you would encounter when entering records directly into the Manage Disposal Transactions screen.

Certain fields are populated by the process rather than by the user.

If the record being imported is Non-Depreciable and the record does not indicate that the Post Disposal to GL flag is selected, the disposal record is not allowed to have Gain/Loss Account information on the input file or table per system validations. When this is true, the process does not populate the Gain/Loss Account information even if the Use F/A Settings Default G/L Account check box is selected.