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

Unable to Convert the Source Lines to Capitalized Assets

in Assets 5 comments

Summary:

Hi Team,

FA has source lines from AP that were processed with the expense account combination. We tried to edit the source line to fill in the missing information, but the system does not show any existing category combination.

Please advise why we are not able to convert source lines to assets.

Regards,
Kishore

Content (please ensure you mask any confidential information):


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



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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