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Capitalizing FA for expense Receipt destination not working

Received Response
edited Nov 29, 2023 6:44AM in Assets 3 comments

Summary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing.

- Inventory is assigned to cooperate Asset book.

- Feature opts in Cut of date is done.

- Purchase Order created after cut off date.

- Received through my receipt for expense destination direct delivery.

- Ran Transfer Transactions from Receiving to Costing.

- Create Receipt Accounting Distributions.

- Run the Create Accounting process for your receipt, and post it to the General Ledger.

- Transfer Receipts to Mass Additions.

- Check Source lines empty.

Version (include the version you are using, if applicable): 23C

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