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During create additions programme,waht is validations
checks performed by system?



During create additions programme,waht is validations checks performed by system?..

Answer / mohammed sameer

To run mass additions create program, while booking invoice in distributions following should be selected

Asset Clearing Account
Track as an Asset should be selected
and Asset Book should have been selected
and both Payables and Assets Period( Depreciation Period) should be open else transactions would be future enterable

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