Unable to Generate Accounting - Expense Asset

Hi SR,

We are unable to generate accounting when entering an expense asset. The setup is as follows: we created an asset category with Capitalize disabled, selected the Expense GL in the Asset Cost field, and entered the Asset Clearing account in the Asset Clearing field.

The system accepts the setup and the transaction is created successfully. However, when we run Create Accounting, no accounting entries are generated by the system.

Kindly review and advise.