RE: Fixed Assets
You must enter fixed assets from supplier invoice entry. The asset needs to be created first, then you can enter charges against it.
You cannot post directly to the general ledger account and get assets into the fixed asset register, in the same way as posting customer receipts directly to the GL will not go into the customer's account. Hope this makes more sense.
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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