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What are the pre-requisites for an AP Invoice line to move
to FA module?
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Answer / gopi
1. natutal account while creating Ap invoice should be
Asset clearing account
2. Enable track as asset in AP invoice line distributions
3. The Invoice should be validated, accounted and transfered
to GL.
Note- mass additions will work only if transfer to run
program is run and ap invoice is transfered to GL.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / jeffrey
1st: natual account should be asset clearing a/c of one
aseet catogory
2nd:the AP invoice should post to GL
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / ypr
Should the natural account be Asset clearing a/c ??
| Is This Answer Correct ? | 4 Yes | 1 No |
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