Capitalizing FA for expense Receipt destination not working
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