Dear MSFT Finance Community
I have a question around splitting a fixed asset.
If I track capital costs in an asset (CIP account) and want to transfer costs to a new asset using the split functionality can I select which invoice I want to split and get that invoice information to come to the new asset.
Right now when I split the asset all the invoice related information still lives in the original asset - see below. I am just getting the dollar amount 1100.00.
Thanks

