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Click to extract the data. The file name (e.g., FINFA_06122003.txt) and path is displayed,and you are prompted to continue.

If the file already exists in the path, you are notified that it is overwritten if you continue to process.

Notes:

• The Use Asset Management Cross-Reference Table option on the District Finance Options page must be selected before assets/inventory transactions can be extracted.
• The Asset Management Cross-Reference table must have object/subobject codes for all assets/inventory before assets/inventory transactions can be extracted.

Click Yes to continue the extract, or click No to cancel the extract and return to the Extract Asset Management page.

If you click Yes, a progress bar is displayed. A message is displayed indicating that the extract process was successfully completed is displayed. Click OK.