Unable to transfer Expensed Assets from Purchasing to FA
Hi,have created an Expensed asset category in FA.
From AP I create an invoice using an expense charge account in its distribution and assigning the line to this expensed FA category. Running Mass Additionand the Expensed Line was succesfully transfered to FA.
But when I create a PO in Purchasing, asigning the Expensed Category to the item and using an expense Account as PO Charge Account (note that this is an expense account and not an asset clearing account), making the receipt, transfer and posting accounting to GL, then creating and matching an invoice, at the moment of running Mass Addition the item is NOT transfered to FA.
From AP I create an invoice using an expense charge account in its distribution and assigning the line to this expensed FA category. Running Mass Additionand the Expensed Line was succesfully transfered to FA.
But when I create a PO in Purchasing, asigning the Expensed Category to the item and using an expense Account as PO Charge Account (note that this is an expense account and not an asset clearing account), making the receipt, transfer and posting accounting to GL, then creating and matching an invoice, at the moment of running Mass Addition the item is NOT transfered to FA.
0