Create Accounting for Category Additions
Hi,
My users want to run create accounting for certain asset additions created during the period only
They want to hold off running the create accounting process for some asset additions due to business reasons
Can this be done?
They need to close the FA and GL periods with out running the create accounting for asset additions this period - postpone the accounting for next period and create a manual journal in GL as a temporary fix to close this month end
Is there any work arounds available for such a scenario?
Thanks!