You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Category is Not Defaulted from Payables

Received Response
edited Jan 29, 2024 11:36AM in Assets 6 comments


After having unique clearing account still category is not defaulting in Mass additions when asset is transferred from AP.

Content (please ensure you mask any confidential information):

Dear Experts,

I am having 32 categories in book and all 32 are having unique clearing account (natural account). Those are also configured as Cost Clearing to their respective categories.

However when I create manual AP invoice by populating Invoice distribution as one of clearing account, validate and account the invoice and run mass addition. This creates mass addition record but category is not defaulted in mass additions.

I have already gone through with various previous discussions and tried the mentioned logic (like, creating a default key, those mass addition lookup configurations, keeping two separate users etc) however this does not work.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!