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Capitalizing Service related Costs
aseigle
Member Posts: 207
Hi all, I have a question that I was wondering if someone else was able to solve without modifying or without an Add-on. Using NAV 2009 has anybody figured out how to purchase a unit for their sale fleet, yet capitalize the service costs related to equipment prep work? This entails creating a PO for a piece of equipment, then a service order for the service work. The costs associated to the Service Order should then be booked back to the serialized item. The Purchase Invoice is then received. and the inventory value should be the original purchase price, plus the capitalization. Thanks in advance.
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