Error in Post Mass Addition request
I have encountered an error during my post mass addition and I have tracked that an item line is not yet posted. I've found out that this item had "Expensed" as its asset type and has "Factory Supplies" on its clearing account. I also checked its invoice number from the Payables Manager, but its "Track as Asset" box is not checked. It confused me on how come it is transferred from Payables manager to Fixed Asset Manager. Can someone help me with this? Thanks a lot.