Hi,
As we all know that FA depreciation will be calculated based on the Placed in service date not based on the acquisition date .
As per the above statement Even you though user purchase the Fixed Assets in bulk quantity ,but depreciation will be asset wise , because placed in service is different.
User creates the Purchase order using Type - Service Item or Procurement Category for Laptops and entered the Qty as 100 and place the check in New fixed asset , then post the purchase packing slip/ Invoice system created the one Asset in FA module.
But what client is asking system should create the 100 Assets automatically when user posted the packing slip/ Invoice in Ax 2012 CU7 , because even user purchased the laptop on same day , but usage date will differ.
As you know all know it is difficult to create the 100 lines in the PO for each laptop.
Could any share What more I supposed to do to achieve the above requirement of 100 assets creation ?
Thanks in advance,
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