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Create Asset at receipt through FBDI

in Assets 1 comment

Current system is creating assets after invoice. Accrual setup is there at month end. Business is expecting to create the asset after receipt. Kindly share the steps we need to follow if we are going with FBDI to import the assets from receipts. And what are the precautions we need to take if we are going with the custom process using FBDI import.

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