Wait, what? Interfacing Payables with Assets? Sounds like a lot of work. I'll just go with C, D, and E to cover my bases. Who needs to do all that reconciliation anyway?
Okay, let's see here. I'm pretty sure the invoice has to be posted to GL, so B is definitely one. The 'Track as Asset' option in D also sounds important. As for the third one, I'm gonna go with E just to be safe.
Hmm, I think the correct answer is B, D, and E. The invoice must be posted to GL, the distribution must have 'Track as Asset' selected, and the distribution account must be an Asset Clearing or CIP account.
I think the prerequisites are A) The invoice has no holds, D) The invoice distribution has 'Track as Asset' selected, and E) The distribution account is an Asset Clearing or CIP account.
Valentin
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