Disable asset numbering in FA and asset number should be populated from projects ?
Summary:
Hi Experts,
We have a requirement to generate asset number from projects, and same asset number should be in FA, after asset is transferred and capitalized.
Currently, FA is automatically populating the asset number, even after asset number details provided from projects. It is not overriding.
How to achieve this requirement ?, need your guidance.
Regards,
Satish
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