Invoice with Type "Payment Request" should be transferred to fixed assets — Cloud Customer Connect
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Invoice with Type "Payment Request" should be transferred to fixed assets

in Payables, Payments & Cash Management 1 comment

Summary:

Hi,

We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. currently the petty cash holder submit the invoice through expense report which at the end is converted to payment request in AP.

is there a way to transfer this payment request to FA so that FA is created?

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