Mass Additions Status Report
Use this report to review your mass additions by status (queue name). This report is sorted by asset account, accounts payable batch name, and invoice number. It prints the total cost for each asset account.
You must enter the Book and Queue Name for which you want to run the report.
Selected Headings
Asset Account: Asset cost account for your capitalized assets, or the CIP cost account for your CIP assets.
See Also
Mass Additions Queues
Common Report Parameters
Common Report Headings
