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.