Reconciling Allocated Assets

You can reconcile the Fixed Assets which are in Allocated status. You can select multiple assets from the list of allocated assets and reconcile all the assets together.

To Reconcile Allocated Assets:

1. Select Asset > User > Manage Asset > Asset Inventory.

2. On the ASSET INVENTORY page, under the SELECT THE ASSET TYPE section, click FIXED.
3. On the FIXED ASSET page, the FILTERS pop-up page is displayed. Specify the Status as Allocated and select the required details. Click SUBMIT to view the list of Assets based on the filter criteria. For more information about fields on the FILTERS pop-up page, see Searching Assets.
4. Select the Assets that you want to reconcile.
5. Click RECONCILIATION icon on the ACTIONS panel.
6. On the RECONCILIATION pop-up page, select the Reconciliation Name and click SUBMIT to reconcile the selected Assets.
   
   
   Figure:  RECONCILIATION pop-up page