Payables and Cash Management - EBS (MOSC)

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Process for CIP assets additions

edited Jan 7, 2013 9:19PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
what is the process and what are the setups in receiving Debit into "CIP Clearing A/c" at the time of matching the AP invoice to PO? We want to avoid creating

2 different item/category for corresponding "Asset Cateogy". One is already created for the 'Asset Clearing A/c".

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