Are there any repercussions of creating a Fixed Asset without an AP Bill (bypassing the Convert to FA step)?
This would bypass the AP Bill process completely and I want to be sure there won’t be later problems.
Best answer by vkumar
That should work. When you create the asset manually, you will be able to see the GL batch on reconciliation tab and can reconcile the asset.
Regards,
She created a JE for step 2 of the above (Credit Cash and Debit FA Clearing). Thought I’d mention that in case it matters.
That should work. When you create the asset manually, you will be able to see the GL batch on reconciliation tab and can reconcile the asset.
Regards,
Thanks; that worked. Also figured out that you can enter a negative amount during a Fixed Asset transaction to reverse depreciation previously taken that should not have been. Love Acumatica’s flexibility!
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