How to expense assets associated to Projects?

Summary:

Hi All, I have a requirement to expense low value assets associated to projects. The supplier costs for these assets are imported from AP into projects and then asset lines are generated for these imported costs. However, there is no threshold check in Fixed Assets for assets transferred from Projects. Please let me know how the asset type in FA can be changed to 'Expense' for assets transferred from Projects module before running mass additions.

P.S - Manually updating each asset in Fixed Assets spreadsheet will take time as the quantity of the assets is huge.

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