Wrong asset selected in fixed asset
Summary:
Hi,
I tried to create an asset from ap invoice line.
Steps
- Create manual invoice in ap with all conditions met like clearing account.
- Selected asset category.
- Validated, approved and posted to ledger.
- Ran create mass additions job.
- Checked in fixed assets and I noticed wrong category populated. Major category was correct but minor category was wrong.
Please suggest.
Thanks
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