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Best Practice for handling Fixed Assets received/invoiced but not yet in service in the Fixed Asset

edited Dec 6, 2019 2:34PM in General 4 comments

Hello!

We are looking to see how others are dealing with Fixed Assets that have been Invoiced but are not yet ready to be placed in service and we don't yet know when it will be placed in service.  Obviously we can choose not to process the invoice, but we would prefer to recognize the Asset without having to muck with the depreciation start date (kick it out an unrealistic amount).   How have others gotten around this?

thanks in advance,
Caroline Cook

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