Description of Issue

Accidentally processed Accounts Payable Asset List, and cannot pull any invoices in through the Work File now

Context

Fixed/Capital Assets

Cause

Resolution

There is no functionality to undo the processing in the Accounts Payable Asset List.

Options include:

Manually add the assets through the New Assets program.
If you know the invoices that were affected, the Modify Invoices program can be used to update the line detail to change the value of the A column from P to Y. Before doing that, make sure that an asset has not already been created from that invoice to avoid generating duplicate assets.

Additional Information

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