FAQ: How do I stop tracking assets registered from supplier invoices?

Administrator Guide

Depending on your tenant configuration and which lifecycle events you've already performed on the assets, you might be able to:

Action	Considerations
Remove the assets.	You can remove assets when you: Cancel the supplier invoice. Haven't recorded any depreciation on the assets.
Expense the assets.	You might be able to change the accounting treatment of depreciable capital assets to Expense .
Dispose of the assets.	You can dispose of assets and create manual journal entries to correct accounting.

When you enable the review of trackable lines, you can also prevent Workday from registering assets during the review of supplier invoice lines.