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in mass addition normally there is an interface that runs
from AP to add the items into FA...when does this process
occur..is it during the month end after AP closing & is it
an automated process..
Is it possible to run any interface in the middle of the
month if u want to populate one specific item from AP
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Answer / aravind
HI,
Once we finished the process invoice creation in payables
we have to run the concurrent program MASS ADDITION CREATE
,Then the system transfer the entire invoice information to
the fixed assets ,There we do the remaining process to add
the asset to our asset inventory.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / prasad
Mass addition program runs after the All invoice accounted normally in the month end. However, It is not a automated process , Can be so If required by client.
Mass addition can be run in the middle of the month.Possible for specific items Invoice in AP as well.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / rcpandre
The Mass Additions create program is generally run after Accounting for the Invoice trx, which has the asset items. It is not an automated process but one needs to run the Mass Additions program manually taking necessary care of passing the right parameters and also verifying with the same by running Mass Additions creation report about such movement to FA module. However one is at will to automate this process.
We can always run the Mass Additions Create Interface whenever we have an AP invoice created with asset items.
Thanks,
Ramesh Chandra Pandre
| Is This Answer Correct ? | 1 Yes | 0 No |
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