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Payables asset invoice with deferred dates-how is it dealt in Assets

edited Aug 27, 2016 5:00AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi

We have a query where there is an AP invoice for an asset with GL date as Jul-16

How does the FA module treat these types of invoices

Invoice GL date is Jul-16 but Deferred dates are start-01-aug-16 end date 31-aug-16

1. Does it get interfaced to FA in July or Aug

2. Will it show any error and not get picked up by Mass Additions create

Thanks

Ninad

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