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 ?