Criterias for Mass Addition Asset.
Hi everyone,
I have a question about what are the criterias to make the assets are in Mass Addition.
As I know, only check at track as asset checkbox in AP invoice?
I'm facing a problem that an asset is in Mass Addition Create Report then I have checked in the AP invoice
and found that track as asset checkbox is checked and I think it's correct.
But I have been informed that the assets which were using the same account as mentioned earlier have never been in Mass Addition Create Report before.
e.g
Period JUL-12
PO have charge account = 12500
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