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Link expenses to Fixed Assets
shahidt
Member Posts: 61
Hi - Is it possible to link expenses to FA cards?
For example, I may want to link all my Fuel Expense entries to any of my vehicle cards so that I can report on fuel expenses by a car's registration number. Perhaps, this can also be extended to Phone bills for my mobile/landline phones.
Do let me know your inputs.
For example, I may want to link all my Fuel Expense entries to any of my vehicle cards so that I can report on fuel expenses by a car's registration number. Perhaps, this can also be extended to Phone bills for my mobile/landline phones.
Do let me know your inputs.
0
Comments
The easiest way is to use dimensions. Create every FA as a separate Dimension Value. Next when posting purchase invoice you need to input the proper Dimension Value (you may also set GL Accounts as "code mandatory" - to ensure that user do not forget about it).