Fixed Assets - Mass Additions Create
SummaryFixed Assets - Mass Additions Create
I am trying to interface an asset into FA through AP.
1. Created a PO and Received it.
2. Created an AP Invoice and matched it to PO.
3. Checked the distribution. Track as Asset is marked.
4. Though the Asset Clearing account in that category is different from the account that is coming in the PO Accrual ( in AP invoice distribution)
5. Posted that Invoice to GL
Before I started the Mass Additions Create Program, this was the status
Accounting Date = 4.12.2019
Assets Tracking Flag = Y
Assets Addition Flag = U
Posted Flag = Y
Then I ran the Mass Additions Create with the GL Date of 9.12.2019 but the Mass Additions Create Report shows no output.