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    • Transfer of cancelled invoice during mass additions

    in Assets 4 comments

    Summary:

    I would like to know more details in the following case

    1. Invoice created in AP with Asset Clearing account and cancelled before run mass addition. - Do the mass addition program will pick this record?
    2. Invoice created in AP with Asset Clearing account and run mass addition.
      1. Invoice in Asset workbench not posted. Invoice get cancelled, what will happen then
      2. Invoice in got posted. Invoice get cancelled, this should be standard process of handle return process part of the Zero the cost, there is a support note for this 2082819.1

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