Capital Asset Work File record did not split up PO line by quantity

Owned by Knowledge Assistant
Jan 24, 2023
1 min read



Description of Issue

Processing a work file record through the Capital Asset Work File did not split up the asset by quantity



Context

Capital Assets



Cause

When the work file record source is defined as Accounts Payable the GL Allocations for the invoice (that are flagged as capital assets) will be used



Resolution

  • Process the work file record to create a New asset and split up asset after creation

  • Manually create assets in New Assets program



Additional Information