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Fixed asset approval for Source Payables

edited Jan 15, 2025 9:55AM in Assets 3 comments

Hi,

We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expense account (Segment 1) and Payable clearing account segment 1 doesn't match it should go for auto rejection and if both these are same then it should be auto approved.

However, we are not sure what operators to be used for the same ?? This is a high priority task for us

Note: In the asset approvals spreadsheet there is an option to setup approvals based on the Depreciation expense account segment 1 and Asset Source Payables clearing account segment 1 (SS attached for reference)

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