Need help about acquisition fixed asset

Dear all,

I face a serious problem when acquisition FA.

The acquisition is directly from purchasing.

The check box of create FA in Purchase order already selected.

When I do the PO confirmation,Product Receipt after that i do the inventory transfer from Site A to Site B.

The Fixed asset number automatically created. For Example is E-0001

After that i post the invoice.

When i see the ledger , i don’t see the ledger for acquisition. But when i go to the asset number the asset already acquired. This problem only happen when i test using this scenario.

How can i solve it?

Thanks in advance



Just note down the voucher from Fixed Asset Trans and search in Ledger Trans, then you can see where the voucher is posted in Ledger Transactions.

Already search in ledger trans and i didn’t see the ledger posted.

I also search in the Account for acquisition fixed asset. and see the posted transaction. There is no transaction happen for this account.