Assets Clearing Account to trasfer from AP to FA
Summary
Assets Clearing Account to trasfer from AP to FAContent
Hello :
As far as I know this is the accounting to transfer assets from AP to FA
AP Invoice
Debit Asset Clearing
Credit Liability
Mass Additions Program
Debit Cost
Credit Asset Clearing
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Now if I have a 3 way match
Receipt
Debit Asset Clearing
Credit Accrual
Invoice
Debit Accrual
Credit Liability
Mass Additions
Debit Cost
Credit Asset Clearing
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