How to skip category for Automated asset creation from AP invoice
Hi, we are using the feature Capitalization and Low Value Asset Threshold Doc ID 2411399.1 which requires to enable "automated asset creation from AP invoice". Due to specific requirements, we do not want to default asset categories into Mass Additions.
Currently, the application does derive ANY category, this is according to standard functionality as we are using the same asset clearing account for all categories.
Appreciate any help or hint how to set the category to NULL with the automated process.
Thanks, Martina
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