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Freight lInes are not included in Mass Additions — Cloud Customer Connect
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Freight lInes are not included in Mass Additions

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edited Sep 25, 2020 1:54PM in Assets 5 comments

Summary

Freight added to the invoice and not matched to a PO are not included in Mass Additions

Content

We are a public sector client that uses the GASB 34/35 functionality to account for assets.  This means that we run the Update Asset Tracking process prior the Create Mass Additions process to include asset purchases that are charged to expense accounts.  In Procurement, our Purchase Orders do not include freight charges.  When freight is charged on an AP Invoice, a freight line is added and not matched to the PO.  This freight line is charged to the same expense account as the PO Line Distribution account.  Both the item and the freight are marked as Track as Asset, as

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