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Accounting of assets created from ADFDI, AP,FBDI after validation of capitalized threhold value

in Assets 1 comment

Summary:

Hi

Please help verify the accounting generated for the business scenarioes as below.

1）Assets were uploaded via Spreadsheet or FBDI ，and after running the capitalization threshold evaluation process, were confirmed as 'Expensed'. Was no asset addition accounting generated? is it right？And no retirement accounting after do retiement，yet。

2）Assets were created via invoice mass addition process and were confirmed as 'Expensed' by compared with capitalization threshold. Addition accounting is Dr：cost write off account

Cr：Cost clearing account？ from Ap invoice distribution？

Thank you

lynn

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