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Does any one know how to integrate Fixed asset in module project management and accounting ?
my project type is Investment. I have set it, but when i go to the FA number and the FA's value is not acquired.
I have follow the step in module project for advance manual
Do i miss some set up ?
Thanks in advance
The value will be posted at the end of the project. Use the estimation projects to post the estimate(s). When posting the elimination the acquisition will be created. The idea of an investment project is to cumulate the costs until the end of the project. Then you start with the asset and depreciations.
when i post eliminate there is an error item exist for project ### posted to voucher on ##/##/## that is not include in WIP. Is there any setup ?
And how can i input an quantity in project. I see the quantity in estimate is disable
Working with the estimates requires a good overview of the possibilities and setup options. There is a lot of setup which should be considered for working within a company. It really depends on the needs and details.
As I don't know the situation or setup nor the transactions already made, I cannot answer your latest question.
It is possible to debug and find out what is needed for the current error, but I think by reading your questions there is missing some knowlegde.
You may probably have outstanding quantities on either your purchase order or non posted journal. I don't what you are using to post cost to your project.
The error message seems to indicate that the project paramter settings for estimate(Revenue recognition) are set ot "Error" and a transaction has been posted after the last estimate has been run.