Import Purchase Order _ Fixed Asset- Book value FOB Cost

mpdevnavmpdevnav Member Posts: 34

our accounts department has posted an import purchase order along with Inventory and Fixed Asset Items.

During the actual landing cost process, fixed asset item picked overhead expenses ( Freight, Duty) correctly. but after posting when we look at the Fixed asset card book value shows as FOB Cost.

How to add the Overhead expenses into book value now.

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