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[:(] Assest Moduls to GL modules how do link only SOB level or PO to AP and AP to GL this way?

Please re-phrase your question as it is not clearly pointing out the objective.

Thanks.

Hi,

<b>FA Process Flow:</b>

Enter Purchase Order->Create Invoices in AP->Transfer AP accounting lines to GL->Transfer Asset lines from AP to FA->Create Assets in FA->Manage Assets->Run Depreciation and Close->Transfer Accounting lines from FA to GL

I hope you are expecting the above answer???