Allocate charges for Fixed Assets

ma

Hi everybody,

do you know is it possible to make charges allocation for FA like it can be done for Items?

The problem is - we can't include charges amount into the FA cost amount when we purchase FA, becasue charges should take place in another invoice (2 invoices should be done finally).

And we can't post charges amount directly to G/L Account, becasue it should increase FA cost amount, therefore this amount should be connected with FA purchase somehow.

Do you have any ideas?
Thx.

ssingla

You can book the invoice directly in the Fixed Asset as unlike Inventory it does not have quantitative information. The issue might be that the depreciation will be calculated from the acquisition entry i.e the second invoice posted.