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Procure fix assets
How is the best practice to procure a fix asset into NetSuite?
If I enter a purchase order or a vendor bill I either can list items or expense accounts. I did not found a way to procure directly against a fix asset account or assign an item to a fix asset account (there is no fix asset item type).
Do I have to procure against a expense account and then do a journal entry to post the value on the fix asset account?
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