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Why do we need to enter invoice line against an expense account for an asset (AP invoice - Doc ID 16

edited Apr 29, 2015 1:29PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

In the document ID 163160.1, it was mentioned as "Enter another invoice line against an expense account.

If we cancel AP invoice it reverses Asset clearing account and AP liability account. May I know why we need to enter another invoice with an expense account?


Regards,

Anand.

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