Create Mass Addition is Creating extra line
I have couple of question regarding with mass addition process when we create Assets from Payables to asset cycle.
Create Mass addition process is creating extra line, additional line is for same Invoice number and supplier with zero value .
How do we get rid of this extra unwanted line , please refer attached screen shot .
Payables Invoice is created with in single Line and tax is calculated , invoice is Validated, Create Accounting for Invoice is complete .
2.in Mass additions report we only see value for Asset lines as cost and tax line is not included ? is this the expected behavior ?, how can we add tax amount to asset cost ?