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NSC | How to Propose 5 Invoices to 1 Fixed Asset

edited Jan 10, 2024 4:27PM in Accounting / ERP

Here's how:

  1. Go to Fixed Asset > Transactions > Asset Proposal and then propose the 5 invoices
  2. Once done, go to Fixed Asset > Transactions > Manage Asset Proposal. Take note of the 4 Internal ID of the invoices that were proposed and then use the other one as the parent asset.
  3. Click Edit and go to Subproposals subtab > Add the 4 IDs
  4. Go back to Manage Proposals page then mark the ID of the parent record and click Generate Assets

Hope this helped! Share your insights on this matter in the comments.

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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