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Asset is not transferring from AP to FA

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in Assets 3 comments

Summary:

Hi All,


Thank you in advance for your help. Kindly note the below:

Usually, to transfer the Asset from the AP invoice to FA it should have the following criteria. First, we should add the clearing account in the distribution set and then click on "Track as asset" and post the invoice. The second step is to create the mass addition and a detailed report will be generated and all the assets will be transferred to FA.

In my case I am following all the above and can't transfer the asset to FA module. I suspect that multiperiod accounting might be affecting the transfer, as it is mandatory to include it.

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