asset clearning account

Summary

asset clearning account

Content

Hi,

We would like to use same asset clearing account for all asset category. For both capitalized and expense asset purchase we want to record requisition/payables Invoice using expense account as we don’t budget asset clearing account.

When we run "Create mass addition" ESS job in payables, it does not assign any asset category to asset transaction and marks the asset transaction as incomplete in asset module.

Any suggestions?

 

Regards,

Raj