Use detailed asset data entry

Follow these steps to use detailed asset data entry on the Property tab of the
Apportionment Information
window.
  1. Select
    View
    , then
    Apportionment
    to open the
    Apportionment Information
    window.
    note
    You need to have a state return attached to the client to open this window.
  2. Open the Apportionment menu and mark the
    Use Asset Detail
    checkbox.
    note
    This option isn't available if you're using summary asset data entry.
  3. To enter property factor information manually, clear the
    Use Asset Detail
    checkbox.
    note
    • Amounts transferred from the
      Asset Detail
      window display in blue text in the Property tab.
    • When you mark
      Use Asset Detail
      , information transferred from the
      Asset Detail
      window to a field in the Property tab is read-only, unless there's a statement window.
    • Only assets assigned with an apportion code will display in the Property tab of the
      Asset Detail
      window.

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