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