i get track as asset check box , checked automatically in ap distribution
Track as asset was checked automatically for a lot of invoices that are attached to a PO.
And some of there lines are transferred to FA when runing the Mass Addition create as asset type: Expensed.
These lines are not accounted to a FA Clearing or CIP Account, is it a charge account.
Can someone help me to understand what can be happen or waht can be the root cause to have the track as asset field wil be checked automatically.