Budget for Asset Purchases -Encumbrance enabled

 Hi,

Has anyone encountered this?

1. We have budgets for asset purchases.

2. However, when we purhase fixed asset, we charge to Asset Clearing account during PO creation.

3. Hence, the funds check will; be against the asset clearing account, not the asset cost account.

4. But our actual asset cost will eventually be charged to Asset Cost account during FA Mass Addition.

5. How can we report on Budget vs Actual report but yet get the funds check to check against the Asset Clearing account?

Anyone any idea??