FA-Mass addition create- one AP invoice ,2 line item track as asset-but showing as 'Post' status onl
Hi experts,
I have run Mass addition create where from AP out off 8 distribution line 2 line track as asset & same got transfer sto Asset book but showing as 'POST' status.
How I can convert this to posted status in FA books.
Pls help how I can initiate as 'Posted'.
Regards,
Santosh