Passing Fixed Asset Transactions
We have many transactions that fall within our FX range of AAIs for Maintenance however, not all of these transactions should be posted to the fixed asset ledger. Is there a way to have the non-fixed asset transactions be passed automatically? Currently the users are using the Revise Unposted Entries to pass them but this is very time consuming. All transactions where ASID is blank should be passed.
Any assistance would be approceiated.
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