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NSC | Create Single Asset Record from Multiple Transactions
When dealing with asset management, it's not uncommon to encounter scenarios where multiple transactions are associated with a single asset. Fortunately, there is a straightforward process to handle this efficiently. By utilizing asset proposals, you can consolidate these transactions and maintain a structured record.
Here's a step-by-step guide to proposing multiple vendor invoices to a single asset record:
- Navigate to Fixed Assets > Transactions > Manage Asset Proposal
- Take note of the Internal ID of your chosen Parent Proposal
- Click Edit next to the asset proposal that you want to assign as child/included under the Parent Proposal
- Choose in the Parent Proposal
Ayitah Tallada | General Accounting and Asset Management
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