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Item(s) in Project to be assetized
vineetl
Member Posts: 20
Hi,
Following is the requirement:
Any item consumed by the Project to be posted under Group Head 14 (Other Current assets i.e. Work in Progres) of COA. Later at the closure of Financial Year or completion of Project, the same needs to be moved to Fixed Assets under Group Head 10 of COA.
I am able to post all items consumed for a project to Group Head 14 by specifying the same in Posting Profiles of Project and get Balance for the COA.
How do i move the items and their values to Group Head 10?
I have also tried with Investment type of Projects wherein the Project itself can be assetized. How do we ensure that the same moves from 14 to 10 in COA at a later stage and is reflected in Trial Balance and Balanse Sheet.
Kindly help. Thanks in advance.
Following is the requirement:
Any item consumed by the Project to be posted under Group Head 14 (Other Current assets i.e. Work in Progres) of COA. Later at the closure of Financial Year or completion of Project, the same needs to be moved to Fixed Assets under Group Head 10 of COA.
I am able to post all items consumed for a project to Group Head 14 by specifying the same in Posting Profiles of Project and get Balance for the COA.
How do i move the items and their values to Group Head 10?
I have also tried with Investment type of Projects wherein the Project itself can be assetized. How do we ensure that the same moves from 14 to 10 in COA at a later stage and is reflected in Trial Balance and Balanse Sheet.
Kindly help. Thanks in advance.
0