The asset number entered must identify an active valid asset. Active assets have an inventory status
code of 'a' (active), 'c' (active and non-accessible), 's' (surplus), or 'u'
An existing asset may be modified only if the object
code with the capital object subtype is displayed on the
From or Income portion of the
Accounting Lines tab. For document types with only one section
in the Accounting Lines tab (such as the Cash
Receipt or Procurement Card document), the
documents themselves may also be used to modify assets.