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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Fixed Assets- amount o...
Microsoft Dynamics GP (Archived)

Fixed Assets- amount on FA Purchase window is different from amount entered on POP receipt.

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Posted on by Faisal Ahmad 225

I am trying to add an asset record in the Fixed assets module from purchase order processing - by receipt line option.

The amount shown in the purchase button-fixed assets purchsing transaction window is different from the amount given on the purchase receipt. e.g if a receipt is made say for $ 3000/- the amount in Fixed Assets purchase window is shown in millions.

 I have checked all the set-ups they are OK. Even cleared the data from tools--> utilities--> fixed assets--> clear data. and re created all set-ups and re-entered the data but the problem persist.

I have also marked the option in Fixed assets company set-ups

  • Purchase POP through to FA
  • by receipt line
  • include matchng invoices
  • delete purchasing trx immediately.

  Can any body help, if i am missing something or doing something wrong?

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  • Faisal Ahmad Profile Picture
    Faisal Ahmad 225 on at
    Re: Re: Fixed Assets- amount on FA Purchase window is different from amount entered on POP receipt.

    Hi Richards,

    Thanks or reply. Yes i am using multicurrency but the functional and reporting currency are same or the POP transaction i am referring to.

    No the item is not listed in inventory. Where do i chck for decimal places for non-inventory items?

     

     

  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    Re: Fixed Assets- amount on FA Purchase window is different from amount entered on POP receipt.

    Are you using Multi Currency?  What is the functional and originating currency for the transaction?

    Has anyone made any changes to the number of decimal places?  If this item is listed in inveventory, check the number of decimals there.  If this is a non-inventory item, check the non-inventory decimal places factor.

     

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