Page Comparison

1. Update Cost Detail on product Transaction tab. 

2. Changes done for asset dep/am window for generate line button to avoid duplicity of records. 

3. Changes done on Generate Asset Schedules for WDV based calculation in case of Prorata. 

4. Changes done for setting the capital field value on Aset Expense Tab. 

5. Changed data validation on asset field of Asset transfer window, Asset Dispose window, Asset Impairment/ Enhancement window  on tab Impairment/Enhancement Line. 

6. Changes done for calculating all asset cost on not selecting organization. 

7. Callout on selection on Asset service date to set value in Actual In service date on asset window. 

8. Work done to set Actual in service date on Asset created from Asset Form, Asset Component Form, Asset Transfer. 

9. Added New Field Equipment Category on Asset Window >Expense tab 

1. Handled cases of Asset Transfer reversal and  expense tab entry for component assets

2. Calculate Asset amount to set value on Asset Expense.

On Asset Transfer 

1. Assets should show whose cost is calculated.

2. Asset Group on header and line should show WIP as set group only in case of transaction type is  WIP.

3. In drafted stage void option should not show.

4. On reverse of asset transfer system will update the header asset only and linkage will not break.