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 |