How to Create Budget for Assets
Hi Folks,
we have this scenario that the customer asked to create a budget for Assets Accounts.
So he could track it starting from PR Creation Till Mass addition.
Is there Any Standard Way for it ? as we faced an issue that when they use Asset Clear in the PR & PO level . after running mass addition.
the encumbrance revised when the Asset Clear Account Credited.
please, any workaround is much appreciated.
Thanks