2 Replies Latest reply on May 9, 2009 10:38 PM by user969063

    Moving direct charge to asset

      Direct charge item ('expense' item in Oracle) received but needs to be transferred to an asset subinventory. How can this be achieved? Can a misc issue be done to move it out from expense and then we complete a misc receipt as an asset. If already received, how can we clear the subledger before the misc transactions?