Step 8: Remove FA Components from Credit Card Transaction Entry Object

All Fixed Assets components must be removed from the Credit card transaction entry object. To remove these components, please follow these steps:

1. Navigate to Platform Services.

2. Go to Objects.

3. Search for “Credit card transaction entry"

4. In the "Credit card transaction entry" object, click “Fields”

5. All custom fields related to Fixed assets: Asset Class, Asset GL Posting Date, Asset Name, CIP GL Posting Date, CIP Item Name, Date placed in service, Is Asset, Is CIP, and Physical Location, must be deleted.

6. To do so, click the “Del” button next to each of these fields, check “Yes, I want to complete this action,” and then click “Delete".

7. The 4 smart rules related to Fixed Assets: AGLPD_LESS_EQUAL_DPIS, CCARDENTRY_FILL_ASSET_RELATED_FIELDS, CIP_REQUIRED_FIELDS, and ONLY_CIP_OR_ASSET must be deleted. Click “Del,” then check “Yes, I want to complete this action,” and then click “Delete".