Fixed Asset Module

[zshankhan]

Can anyone help me regarding adjustment of fixed module and GL account if the following situation arises.

If any fixed asset transfer directly to GL control account instead of fixed asset clearing account for mass addition, and AP has already paid the invoice and closes from their end, what procedure shall we adopt to record that transaction in the fixed asset module.

[abhyankarnarayan]

Assets will pick up data only if the account supplied is Asset Clg Account.
Else, if we go and check the Track as asset flag, it will pick up.
But as here, the transaction has already been accounted and transferred to GL, I guess we can only manually add the asset in FA. In GL we need to reverse the posting created by the original line.
I guess it should work.

Narayan