How does “Awaiting capitalisation and type parity” work on the Asset Register page?

A bill BillScan coded to a fixed-asset account is an asset the register should have. Awaiting capitalisation lists those with no asset against them and posts a draft asset to Xero on request — one asset for the whole bill, which stops the per-line split at source, or one per line, grouped under a Saral code. Asset type parity exists because Xero cannot copy a type between organisations: each carries its own asset, accumulated-depreciation and expense account links and its own depreciation defaults, and they drift. One organisation is the benchmark and every other is held to it, with a mismatched link or rate shown field by field and an account that cannot be resolved never counted as a match. Where: Asset Register (/accounts/asset-register).