Asset Journal Batch Print Edit & Error Listing

The Asset Journal Batch Print Edit & Error Listing workflow page allows you to produce an edit and error list of all asset journal batches.

To print a list, follow the steps below:

Go to Financial Management > Asset Management > Asset Journals.
On the Asset Journal Batch List page, click the Print Edit & Error Listing workflow button.

Select the top check box in the column header to print all batches or select the check box(es) next to the specific batch you want to print.
Click Show Preferences to view additional output preferences you want to display on the listing. Optionally, you can select any of the following options:
- Include Detail Asset Transaction Information – asset transaction information is included on the listing.
- New Page for Each Asset Journal Batch – a new page is started for each journal batch selected.
- Print Error Listing – the Asset Management Journal Batch Error Listing for the selected batches is sent to myReports.
Click Submit. The listing(s) is generated and sent to myReports.