Mass Addition Create
Dear All,
I have the following Case:
1) User entered AP invoice with tax lines ( Recoverable tax).
2) He ran Mass addition create program and transferred this invoice to FA module.
3) then FA posted this invoice details and added this cost to an Asset.
4) AP user did some modifications on AP invoice ( Same invoice) and he want to reflect this modification to FA module.
when he run Mass addition create again nothing reflect to FA module.
Any solutions for this case?
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