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Start addition in new asset Book

in Assets 1 comment

Summary:

We will start using a new asset Book. How can we ensure that Invoice distributions are added in new asset book?

Content (please ensure you mask any confidential information):

2 Asset books are available for the same BU/Legal entity. An old one and a new one which has recently been created.

How can we ensure that new Invoice distributions are added in new asset book? That is, upon running "Create Mass Additions" for new validated invoices, assets are created in the new asset book instead of the existing old one.

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

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