Asset Cost Doubled
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.