Import Purchase Order _ Fixed Asset- Book value FOB Cost
mpdevnav
Member Posts: 34
Hi,
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.
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.
0
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