Need help about acquisition fixed asset

Finance and Operations/AX User Forum
1

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

Regards

Rudy

2

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.

3

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.