If you added a new column for a client who already has assets entered, perform the steps in this procedure to complete or recalculate the amounts in a new column that is calculating AMT, ACE, or E&P from another column.
- Open the desired client and, if necessary, click an activity folder.
- In the Asset List window, select the asset for which you want to generate amounts and click the Modify button.
- Place your cursor in the custom column you want to calculate.
- Choose Tasks > Generate Current Column.
Was this article helpful?
Thank you for the feedback!