Note: You can only perform cost adjustments for mass additions in the NEW, ON HOLD, or user-defined hold queues.

1. Choose Mass Additions > Prepare Mass Additions from the Navigator window.
2. Find the mass addition(s) for this transaction in the Find Mass Additions window.
3. Choose the mass addition line you want to add to an existing asset as a cost adjustment.
4. Choose Add to Asset.
5. Query and choose the asset to which to add the line. You can find assets by Asset Detail, Assignment, Source, and Lease.
6. Choose whether to amortize or expense the adjustment to the existing asset.
7. Check New Category and Description to change the category and description of the existing asset to those of the mass addition you are adding as a cost adjustment.
8. Save your work.
9. Choose Open and change the queue name to POST.
10. Save your work.