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What happens to rejected Fixed Asset Proposals?

edited Jun 2, 2025 2:45PM in Ask A Guru 7 comments

When our FA invoices come through the Asset Proposals process, the shipping charges are a separate line item. We don't want to create them as a separate asset, so we reject that line of the proposal. We create the asset with its original cost, then go back in and adjust the original cost to include the shipping amount. This has caused a discrepancy between FAMS and the GL. What's the best way to reconcile this?

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