Fixed Assets - EBS (MOSC)

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Asset Cost Doubled

edited Oct 14, 2013 4:57AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi,

We have a sitution where users chose Asset Cost Account while Creating AP invoice (instead of Asset Clearing Account) (as Charge Account) and because of this , These invoice lines were not picked up by Mass Additions Program in AP . Now users went ahead and Directly Created this asset in FA module.Now the asset cost heen doubled because of this (Asset cost debited twice , 1 from Ap Invice and other from FA). Please let us know how to resolve this.

Regards.

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