Unexpected Addition Cost Clearing Entries Are Generated For Split Mass Addition Lines (Doc ID 814683.1)

Last updated on SEPTEMBER 10, 2019

Applies to:

Goal

When a mass addition is split, and the cost for the lines is changed in the Prepare Mass Additions form, why do the resulting addition cost clearing journal entries for the posted assets show unexpected extra rows (but the entries are balanced)?

For example:-

Addition Journal Entries (from fa_adjustments)
Cost Dr 26.49 to CCID 13997
Cost Clearing Cr -1064.17 to CCID 3348 - this is the asset_clearing_account in fa_distribution_accounts
Cost Clearing Cr 1090.66 to CCID 1030 - this is the payables_code_combination_ id supplied in fa_mass_additions.

It is expected that the net of the two Cost Clearing rows should be charged in a single line to the payables_code_combination_id supplied.

Solution

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