Invoice lines not picked up by Prepare Mass Additions
We have entered several AP invoices with the following prerequisites for fixed assets met:
1. "Track as Asset" flag checked
2. Asset Clearing Account given in invoice distributions
3. Invoice validated and accounted
4. Asset Book specified on invoice lines
However when we search for invoices on Prepare Mass Additions form no invoice lines are picked up.
What could be the possible reasons for this?
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