ICAR
Capitalization through Mass Addition ProcessIn case of asset purchased, bills are created. While creating the bill, asset clearing account is required to be taken. Post validation asset line flows to the asset workbench which we need to capitalize.Navigation: xxx Asset> Mass Addition>Prepare Mass AdditionOnce you click on Open, fill in all the yellow fields as they are mandatory.Once you click on Done,Go back to the navigator. Click on Mass Addition-Post Mass Addition ................
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