Ensure All Payable invoices having Asset Clearing Acc moved to Fixed Assets through Mass Addition.

Summary:

We need to Ensure that all the Payable invoices having Asset Clearing Account Combination moved to Fixed Assets under Create Mass Additions. If Some Invoices Fails due to Any Reasons, Then how we can identify those Missing Invoices? Is there any Payable Report that we can refer to see the Invoices created with Asset Clearing Code Combination ? So, that We can than match the Invoice Numbers with Incomplete Source lines(have Invoice Numbers)and identify the Differences.

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