- Knowledge Base Categories:
- Fixed Asset Inventory
FAQ: During invoice entry, I had selected to post an item to the Fixed Asset Inventory module; is there anything else to do in order for that asset to be added to the Asset File?
Yes, if during invoice entry you had selected to post an item to the Fixed Asset Inventory module by selecting the Asset field in the detail section of the invoice and entering the asset tag number in the Asset Tag field, additional steps are needed to add the asset posted from an invoice into the Asset File. To add the asset, create a batch within the Add New Assets option in Fixed Asset Inventory. Then from within the batch, select the Options menu and View Accounts Payable Assets. The assets posted from invoices in Accounts Payable will display in the Accounts Payable Assets List in the lower right-hand corner of the screen. Double-click on an asset to add from the list and then continue adding the asset as normal.