Accounting should not be generated for Expense Asset sourced from AP in Asset module ?
SummaryAccounting should not be generated for Expense Asset sourced from AP in Asset module ?
For Expense Assets, Why is Accounting generated in Assets module? We are expecting that accounting should not be generated
I created a category for the Expense Asset (Capitalize = NO and Depreciate = NO)
I created an Asset transaction as follow
1- Created an invoice with the Expense GL distribution Account
2- Checked the track as Asset checkbox. Validated and Posted invoice
3- Run the Create Mass Additions
4- Prepare , Post and Create Accounting for the Assets
Accounting was created for this Asset (Debit Asset, Credit Clearing)