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Invoice voucher number does not display in Source lines in FA Dashboard

in Assets

Summary:

After running 'Create Mass Addition' to transfer source lines from Payables to Fixed Asset Dashboard, some invoice numbers are expected to have invoice voucher number, however it does not show in the source lines.

Content (please ensure you mask any confidential information):

I have check under invoice number detail and invoice voucher number is available for that invoice number, however after create mass addition that invoice voucher number does not display in the FA Dashboard.

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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