How to: Allocate and Post Fixed Asset Charges

After an invoice has been created you can allocate and post fixed asset charges. The following procedure shows how to allocate and post a fixed asset charge.

To allocate and post a fixed asset charge

  1. In the Search box, enter Allocate FA Charges, and then choose the related link.

  2. On the Options FastTab, fill in the fields as described in the following table.

    Field Description

    Source Document Type

    Specify the source document type. Types include Invoice, Order, and Posted Invoice.

    Source Document No.

    Specify the source document number that is associated with the fixed asset charge.

    Amount

    Specify the amount of the fixed asset charge.

    FA Charge No.

    Specify the number of the fixed asset charge.

  3. Choose the OK button, and then post the invoice. If the fixed asset has already been released, lines with the relevant general ledger account will be displayed.

See Also

Reference

Allocate FA Charges

Other Resources

Purchase Header
Fixed Assets Accounting Setup