Dear all,
In the old version, If there are multiple lines in the AP Invoice, there will be corresponding multiple lines in Convert purchases to assets.
But Now in the new version 2023 R2, If there are multiple lines in the AP Invoice, there will be only one line with total amount in Convert purchases to assets.
So If I want to have multi lines as the old version, how to config?
Thanks and Best regards,
Question
Convert purchases to assets: only total amount although AP Invoice has multi lines
+19Hello
I did a quick test in version 2023 R2. I am able to enter one GL transaction containing 3 new assets and then see all 3 asset lines in the Conversion screen.
Please check the following setting in GL Preferences: is your tenant Consolidating Batches in GL?
If not, please show how the original entry was made, and how the related purchase’s GL batch looks in Journal Transactions screen. Thank you.
Laura
~ Laura Barber, WM Synergy
Good morning, how do I set up one asset number when an ap invoice has multiple line items?
For Example, I have an invoice which was entered through TRAILD and under the Convert Purchases to Assets when converting to an asset it created multiple asset numbers. The invoice was broken down into tax, freight etc. Fixed Asset number was created for tax.
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