Payables and Cash Management - EBS (MOSC)

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Merchant on Asset, is it possible?

edited Jan 3, 2017 11:15AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

How to create an asset from AP through Mass Addition from Expense Report.

At this moment system transfer to FA supplier from Expense Report not from Merchant Name.

We have couple Assets with Employees as Suppliers.

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