Expense Type Asset Does Not Generate Journals in GL (Doc ID 1472995.1)

Last updated on OCTOBER 25, 2023

Applies to:

Symptoms

When creating an Expense Type asset, two issues are occurring:

(1)  With a manual addition of the asset, using an Expense Category, the system automatically creates the asset with "Expense Type" but does not create accounting entries for the addition of expense assets.  Hence, a balance remains in the Asset Clearing account.

(2)  When posting a Mass Addition Line of expense category, the Asset is not recognized by the system as Expense Type and it becomes a Capitalized asset.

Changes

Cause

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