hi all
how can i enter asset from purchasing
thanks
Enter Asset From Purchasing
Hi
Entering of asset from purchasing:
1.Enter a PO in purchasing for the asset item. Make sure the account mentioned therein is the Asset clearing account.
2.Enter a standard invoice for the purchase order & match it with PO or receipt as the case may be.
3.Validate the invoice, create accounting & transfer to GL.
4.Run the ?Mass additions create? program from payables.
5.In FA responsibility, go to ?Prepare mass additions?, give required details & post the mass additions.
6.The asset will be added to the concerned books.
Hope this is clear.
Thanks
Karan
Entering of asset from purchasing:
1.Enter a PO in purchasing for the asset item. Make sure the account mentioned therein is the Asset clearing account.
2.Enter a standard invoice for the purchase order & match it with PO or receipt as the case may be.
3.Validate the invoice, create accounting & transfer to GL.
4.Run the ?Mass additions create? program from payables.
5.In FA responsibility, go to ?Prepare mass additions?, give required details & post the mass additions.
6.The asset will be added to the concerned books.
Hope this is clear.
Thanks
Karan
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