New Implementation- Unable to see the assets post Mass additions create
I have a question here is the situation we are implementating FA in our existing R 12 financials and Grants ebiz suite.
In our test environment we purchased 2 assets - paid via AP and then paid the suppliers - we then ran
1. create a/c
2. Ap transfer to GL
3. Mass additions create
We are unable to see the 2 assets that would have been otherwise interfaced in Assets (We have already created asset categories corresponding to the asset purchased in question)
Would appreciate some direction pls
Thanks