Answer / amr sherif fahmy

From Purchasing Module:
1) A PO created with an Asset item.
2) Recieving receipt.

From AP Module:
1) Invoice created matched to PO, defaulting the Asset Clearing Account of the purchased asset category.
2) The "Track as Asset" Checkbox is checked at the Line Level.
3) Validate and Create Accounting for the Invoice.
4) Run "Mass Addition Create" program in AP.

In Fixed Assets Module:
1) Open Assets Interface and Correct/Edit/Complete your data.
2) Then Run "Post Mass Addition" program, the Asset will be posted to your assets.

Answer / 7090623881

Mass additions nothing but a asset clearing account must be there in invoice distribution window , which is there in asset category window.
then

invoice must be accounted and should transfer to gl.

it will work through below setups.

1. We need to Enter AP invoice

here we need to give asset clearing a/c in distribution window.then in line level we need enable "Track as asset".

2. we need to run create accounting program

then

3. we can check journal in gl and post
then
4. we can run mass additions create program

in ap here one journal entry it will pass

asset clearing a/c -dr
to accounts payable liability a/c

then
in FA 5. we need to prepare mass additions


6. we can post mass additions program

7. final query the asset to check results

in FA also one journal entry it will pass

when adding sset

asset cost a/c-dr
to asset clearing a/c

How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

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