ACCUMULATION OF ASSET COST
Hello,
We have entered several number of invoices in Payables Module, all are CIP Clearing entries.
Then we run Mass Additions Create, and as expected, these invoices are successfully carried to Fixed Asset Module.
Now, the construction is done. What we are doing is to Cost adjust each CIP lines to add in a single line so that it will create just 1 asset number during Post Mass Additions. We're just changing the CIP to Capitalized.
Can anyone tell some other way for this?
I would wanted that there's another form/resp/etc. that will take care of my CIP's. and once the contruction is done, it will just accumulate the invoices and cost associated with that project.
We have entered several number of invoices in Payables Module, all are CIP Clearing entries.
Then we run Mass Additions Create, and as expected, these invoices are successfully carried to Fixed Asset Module.
Now, the construction is done. What we are doing is to Cost adjust each CIP lines to add in a single line so that it will create just 1 asset number during Post Mass Additions. We're just changing the CIP to Capitalized.
Can anyone tell some other way for this?
I would wanted that there's another form/resp/etc. that will take care of my CIP's. and once the contruction is done, it will just accumulate the invoices and cost associated with that project.
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