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What are the pre-requisites for an AP Invoice line to move to FA module?

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What are the pre-requisites for an AP Invoice line to move to FA module?
posted Sep 17, 2014 by Suchithra

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1 Answer

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Best answer

Natural account while creating Ap invoice should be Asset clearing account, Enable track as asset in AP invoice line distributions and the Invoice should be validated, accounted and transferred to GL.

answer Sep 18, 2014 by Arun Gowda
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