In AX, we use a generic item for acquiring fixed assets from PO. The item is used as a base for acquisition. If you look at the invoice voucher, you will notice that system first posts Inventory receipts and then another entry for inventory consumption.
The reason for 2478 is: You must have used same item for some other transactions which resulted on inventory on hand and system started calculating weighted average cost. At the time of PO invoicing, inventory was posted with 2650 but was issues at 2478 which is weighted average cost.
It is highly recommended to use generic FA item as service item and that should be used only for asset acquisition. This was the cost factor will be consistent.
What do you mean by Generic item for acquiring Fixed assets ?
During acquiring the FA , system would post the values to inventory receipts and inventory consumption . When it comes to audit point of view is there any problem regarding the entries ?
When i am acquiring the FA , why system should post the values to inventory accounts in axapta ?