Accidentally processed Accounts Payable Asset List

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

Fixed/Capital Assets

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.