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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
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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