Query reagrding Asset Addition

[Balasubramanian]

Hi,
I am trying to add an asset from payables using Mass Additions feature.But i am unable to find the same getting accomplished.

To brief on the above more,

Created a Purchase order for the asset item.
Received the same .
Created a Payables Invoice and matched the PO/Receipt.
Enabled the Track as an Asset Item in Invoice.
Validated the invoice and created accounting.
Ran the 'Mass Additions create report from both Payables and Fixed Assets module.

But unable to find the asset getting added.

Any pointers would be of immense help.

Regards,
Bala.

[Murthyoracle]

Hi Bala,

Let me know in which version you are. Next we should take when we are dealing with Mass Additions in respect of Books. So ensure that which Corporate Book you are having.

regards.

[hiszaki]

Hi Bala

Try this solution by transfer this invoice to G.L then run the Ran the Mass Additions create report and go to FA & search for this asset.

Wait for your reply
Thanks
Hisham

[Balasubramanian]

Thanks for your replies.

The FA Books period was not open.Though the AP Period was open,since FA Books period was not opened,i was unable to create asset additions through mass additions.

Now it's fine.