Bulk Update of Unposted Fixed Assets

Summary:

We would like to explore the possibility of updating the location codes for unposted assets in our system. These unposted assets originate from supplier invoices that have already been entered into the system, and we have access to the invoice numbers associated with them.

 

1. Currently, the assets have not been posted yet, meaning they are still in a preliminary or draft status in the Asset Accounting module.
2. Each asset is linked to a specific invoice number, which provides a reliable reference for identifying and validating the asset data.
3. he location code  either needs to be corrected or updated to reflect the correct assignment for tracking and reporting purposes