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

How to create a fixed asset after receipt if accrual is at period end

Received Response
29
Views
2
Comments
edited Jun 26, 2024 1:00PM in Maintenance 2 comments

I read 'How You Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination' to create fixed assets directly upon receipt. However, this process only works for POs with accrual at receipt. What is the procedure to create an asset from receipt if my PO destination type is Expense, receipt routing is Direct Delivery, and accrual is at Period End?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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