Reconcile IT Assets
Merge duplicated asset details. The asset that was created last will be retained.
Use Case: Say an asset was created as follows,
- An asset is created manually by a user with a unique name.
Or,
- An asset is created by AssetExplorer via purchase order.
After the asset is assigned to a user/department and scanned,
- The asset will be identified with its machine name.
- A duplicate asset with the scanned data will be created in AssetExplorer.
On reconciling, the vendor details, cost details, and purchase order ID will be updated to the scanned asset details.
- Go to the assets list view within a product type.
- Select the assets you would like to reconcile.
- Click Actions > Reconcile on the toolbar.
- Click OK.

You can reconcile only two assets at a time. If both the assets are received via purchase order, they cannot be reconciled.
This operation is not available for asset components.
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