How do we capitalize expenses based upon date posted
I am new to Fixed Assets Modules. Can anyone please guide me how to capitalize expenses based on the date expensed / posted.
- Currently, the default is set to calculate depreciation for one full quarter, regardless of when the invoice is dated.
For example, if the invoices are dated June 1, 2018, the fixed asset system automatically applies depreciation for a full quarter ending June 30, 2018.
How can be this achieved?