PeopleSoft 9.2 Capital Threshold - Expense
There are the two levels on the capital threshold Expense and Physical. How do the expense items get reveresed via accounting? It appears as though only the physical gets reversed.
If I have 500 Expense 2500 physical, then I would expect a 400 AP voucher item to be expensed and then a reversal occur from AM reconciliation process but it appears to only create it for a 500 - 2500 non-financial asset. How do you expense the 400 line item?
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