Issue

When the Fund was loaded into Class, assets within the property were created separately. How do I consolidate them into one single property?

Resolution

Navigate to Fund Level > Fund > Load Opening Balances 

1. Under the Properties section, click on Edit Parcel History for the assets that need to be removed
   
   
2. From the pop-up screen, click on the cross to remove the parcel.
   
   
3. Click on Save 
4. Click on "Yes" to the warning message which pops up
5. Click on Edit Parcel History for the correct property, in this example 228 Pitt St
6. From the pop-up screen, click on +Add under Adjustments to add in the assets' parcel information
   
   
7. Click on Save
8. Click on "Yes" to the warning message

Refer to our User Guide, Depreciation Worksheet / Purchase, for taking up Accumulated Depreciation in the Load Opening Balances page.