Posting Acquisition Costs from Purchase Invoices

When you post to a depreciation book in which acquisition cost has G/L integration, you must use the purchase invoice.

To Post Acquisition Costs from Purchase Invoices:

1. Open the Purchase Invoice window.

2. Fill in the fields on the invoice. For Help about a specific field, click the field and press F1.

3. In the FA Posting Type field, select Acquisition Cost. (If necessary, insert the FA Posting Type field with the Show Column function.)

4. To post the invoice, click Posting, and then click Post.

Tips

If you fill in the Insurance No. field on the purchase invoice when you post an acquisition cost, the program will also post the acquisition cost of the fixed asset to the insurance coverage ledger.

Related Topics

Acquisition Costs

Filling In and Posting FA G/L Journals

Posting Acquisition Costs to Insurance Policies by Using Purchase Invoices

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