| Transferring Vintage/Group Accounts |  |
| When you transfer an asset that is part of a vintage/group 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. 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, Infor ERP LN creates a new account during the transfer, using the source criteria as a guide. During the transfer, Infor ERP LN associates the asset with the newly-created account. |