Field Conditions

The following table indicates the conditions in which fields are enabled or disabled on the Import Asset Disposals screen.

Condition	Field	Enable/Disable
When the screen has been opened and is actively being used.	Fiscal Year, Period, and Subperiod fields in the FY/Pd Info group box	Disable
When the screen is opened and when Delimited ASCII File is selected	File Delimiter	Enable
When Table is selected in the Format drop-down list	File Delimiter	Disable
When Delimited ASCII File is selected in the Format drop-down list, and/or File Delimiter is Comma	Unlabeled field to the right of File Delimiter	Disable
When Delimited ASCII File is selected in the Format drop-down list, and File Delimiter is Other	Unlabeled field to the right of File Delimiter	Enable
When Delimited ASCII File is selected in the Format drop-down list	Process Table Options group box	Disable
When Table is selected in the Format drop-down list	Process Table Options group box	Enable
When Delimited ASCII File is selected in the Format drop-down list	Allow Partial Processing check box	Disable
When Use F/A Settings Default G/L Account is cleared	Gain/Loss Account Info group box	Disable
When Use F/A Settings Default G/L Account is selected	Gain/Loss Account Info group box	Enable