Adding discount lines from AP via Mass Addition process omit the Asset category
Invoice was captured, line was transferred to Assets with the correct Asset Category. The Asset was added to Asset Book. Some time later the invoice is paid and a settelemnt discount is taken. The Discount line is transferred to Assets (Mass Additions) and will not have the Asset Category on the Cost Adjustment entry. It will default the first Asset Category of the Asset book.
How can we deal with the missing Asset Category?
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