Create Mass Additions Account Code+Cost Cernter successful. But otherwise not clear

Client is decentralized in invoice processing without Purchasing modules. Users out in the business are issued invoices to code through the Account Code workflow as a majority process.

The user who receives these notifications, must rely on code combinations to mark the distribution lines as consideration for Asset posting.

For this to work, the user must select an Account Code that has been marked as an Asset type, which will, when validated, automatically populate the check box for Track as Asset. This is because on the account coding workflow, there is no ability to populate track as asset

As part of this they are entering the rest of the account string.