What is Source Line Number in FixedAssetMassAdjustmentsImport?
SummaryFixed Asset Mass Adjustment Import template: Source Line Number field
Hello, we are implementing FA. We ran MassAddition and brought in a bunch of AP invoices that were charged to the FA clearing account. We'd like to use FixedAssetMassAdjustmentsImport template to update these source lines with asset life, category and depreciation expense account information etc. I'm not sure what exactly is the Source Line Number on FA_ADJ_SRC_LINES_T tab in the mass adjustment template. Does it refer to the invoice number, invoice ID (FA_Mass_Additions), Mass_Addition_ID (FA_Mass_Additions) or something else? Many thanks in advance, Stella