<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000074" xml:lang="en">
   <Header>
      <Title>Transferring Vintage/Group Accounts</Title>
      <Keyword type="header" order="d1e1956972">
         <Level1>Vintage/Group Accounts</Level1>
         <Level2>Transferring</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1956977">
         <Level1>Transferring</Level1>
         <Level2>Vintage/Group Account</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1956982">
         <Level1>Transactions</Level1>
         <Level2>Transferring Vintage/Group Account</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>When you transfer an asset that is part of a <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group</Link> account), the
		source account and destination account must have the same criteria. However, if
		the source account is defined to contain new assets, the destination account is
		defined to contain used assets.</Paragraph>
      <Paragraph>If you know what the destination account of the asset must be
		associated with, you can specify the account in your transfer criteria. If you
		do not specify a destination vintage/group account, ERP Enterprise creates a
		new account during the transfer, using the source criteria as a guide. During
		the transfer, ERP Enterprise associates the asset with the newly-created account.</Paragraph>
   </GeneralSection>
</ManualTopic>