Default asset book is wrong in invoice distribution.
Hello everyone
I have an issue about default asset book in AP invoice.
I have two asset books in one operating unit.
The default asset book in invoice distribution is changed to the other book.
And it makes assets go to the wrong book now.
Do you know where to set the default of asset book in invoice distribution to one asset book if we don't manually select it?
Please advise.
Regards
Ying
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