Asset in Cost Adjustment Status
Hi,
In prepare Mass Additions screen we have an Asset in Queue Status = COST ADJUSTMENT
When we run the Post Mass Additions program, this Asset is not processed. Should we create this asset manually?
Does Post Mass Additions program pick Assets in Queue Status = COST ADJUSTMENT?
In FA_MASS_ADDITIONS I see this Invoice number with Posting Status = Post and Queue Name = Add to Asset.
Thanks,