Generating amounts for custom columns

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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.

  1. Open the desired client and, if necessary, click an activity folder.
  2. In the Asset List window, select the asset for which you want to generate amounts and click the Modify button.
  3. Place your cursor in the custom column you want to calculate.
  4. Choose Tasks > Generate Current Column.

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