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Asset Invoice with Project Details

edited Sep 9, 2019 2:58PM in Project Management 8 comments

Summary

Asset Invoice with Project Details

Content

Hi Team,

 

Requesting your inputs on below scenario -

I am entering an AP invoice with 'Asset clearing account' and adding the project related information (Project, Expenditure type, Org, task etc.) I validated and accounted that invoices. Ran Create mass addition. I could see that the invoice got transferred to FA.

I was expecting that since it is project related invoice, so it should not transfer to FA from payables. It should get transferred to FA by Project.

Please let me what is wrong here or if my understanding is not correct 

Please share the relevant document or links.

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