Answer Posted / 7090623881
Mass additions nothing but a asset clearing account must be there in invoice distribution window , which is there in asset category window.
then
invoice must be accounted and should transfer to gl.
it will work through below setups.
1. We need to Enter AP invoice
here we need to give asset clearing a/c in distribution window.then in line level we need enable "Track as asset".
2. we need to run create accounting program
then
3. we can check journal in gl and post
then
4. we can run mass additions create program
in ap here one journal entry it will pass
asset clearing a/c -dr
to accounts payable liability a/c
then
in FA 5. we need to prepare mass additions
6. we can post mass additions program
7. final query the asset to check results
in FA also one journal entry it will pass
when adding sset
asset cost a/c-dr
to asset clearing a/c
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