Discounts or child lines processed in another batch getting on hold status:
If AP Parent line was imported to FA in previous run and is Posted (i.e. asset is created) then the child line will be imported to FA as auto-add-to-asset and will be placed in "ON HOLD" queue. When the line is later moved to "POST" queue the status will be changed to "COST ADJUSTMENT"
Work around used-- The business users now navigate to the Prepare mass Additions Screen and then query for everything that is in status ON HOLD and the description as Discount. Once the list comes up they set the status of these lines to POST. They now rerun the mass additions post program for them to get converted to assets.
Work around used-- The business users now navigate to the Prepare mass Additions Screen and then query for everything that is in status ON HOLD and the description as Discount. Once the list comes up they set the status of these lines to POST. They now rerun the mass additions post program for them to get converted to assets.
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