Why do we capitalize FA upon purchase receipt to inventory destination — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Why do we capitalize FA upon purchase receipt to inventory destination

edited May 21, 2024 2:51PM in Maintenance 5 comments

Hello, I created a PO, then received the item, then receipt is put away, then I created receipt distributions, then create accounting, I transferred receipts and then I scheduled post mass addition and everything is okay. I reviewed the asset and it is posted. But why do we do it? what is the reason behind it?

and in addition, I linked the asset in maintenance to the asset in FA Module. but why do we do it also?

Can someone please explain in details the reasons?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!