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How to handle payable invoice created with Clearing Accounts, not belongs to assets

edited Aug 12, 2013 5:14AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Dear Guru,
 How to handle payable invoices created with Clearing Accounts, not belongs to assets.

Case: After the creation of invoices (from 3way matching) user identified that they these entries not belongs assets. Now we require to expense out these entries by setting off the clearing account. As the entries are created with clearing account, they are available for MASS ADDITIONS.

Please suggest how can we handle this...

Regards,
Jagadeesh. A

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