Manually add source lines to Asset - 12.1.3
Hi,
I am trying to add additional source lines for an asset created in the current month. Example: Shipping charges.
When I open "Source lines" window from Asset Workbench, the Amount field is disabled.
Is this the standard behavior?
Since the original Invoice has been posted and user forgot to allocate the Charge/Freight lines, the Freight line was not interfaced to FA.
Wondering if we can manually add a 'Invoice' Source line from Asset workbench.
Thanks in advance !
When I open "Source lines" window from Asset Workbench, the Amount field is disabled.
Is this the standard behavior?
Since the original Invoice has been posted and user forgot to allocate the Charge/Freight lines, the Freight line was not interfaced to FA.
Wondering if we can manually add a 'Invoice' Source line from Asset workbench.
Thanks in advance !
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