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Payables and Cash Management - EBS (MOSC)

FA Mass adddition clearing account track from PO module

Feb 6, 2015 8:03AM edited Feb 16, 2015 1:33PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered

1. PO is created with asset clearing account as the charge account.

2. Receipt of the Asset is recorded (say during Jan-15)

3. AP Invoice for this asset received during next month (say Feb-15)

If we run mass additions will the asset be picked up based on the PO Receipt, so that it gets recorded in Jan-15. or

Should the mass additions will expect the AP Invoice distribution for mass additions

Tagged:

EBS-FIN-Payables

3

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