In Payables, we are creating invoice lines for capital assets. For these asset lines.

In Payables, we are creating invoice lines for capital assets. For these asset lines, the users are providing expense account distributions instead of CIP Clearing accounts.

When we run the Mass Additions process, these lines are transferred to the Assets module, but they are getting created with Asset Type = Expensed.

However, the business requirement is to create them as CIP Assets, even though they do not want to provide CIP Asset Clearing accounts on the AP invoice line distribution.

Request for clarification:
Is there any configuration or workaround available that allows asset lines from Payables to be capitalized as CIP assets