Asset Book
If i Have a 2 asset books for the same GL Ledger, how system will create AP invoice as asset? I mean, in which Asset book the invoice be created as an Asset?If we have PO, and matched to an Invoice, while running... "Mass Additions Create" though we give asset book name, how the system understand whether that particular invoice should be created under given Book Name or another book?
Appreciate your detailed explanation!!!
Thanks in Advance,
G2
Appreciate your detailed explanation!!!
Thanks in Advance,
G2
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