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Does invoice date in asset contains the related invoice date or its accounting date?

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AP invoice posted week after it arrived and therefore its accounting date is later then the (printed) invoice date. On asset card under "source line" , we can see the invoice date. Which of the two presented there and where we can store the other date.

Another question is the transaction cist under cost history , it presents the addition transaction of the asset. This equal following FBDI upload to the date place in service , any option to load this date with the FBDI ?

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