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How do you sell a fixed asset in BC. I have set up the new customer that it is being sold to but it does not not allow me to post to the customer in a sales invoice.
Any help appreciated.
Thanks
Caroline
Have you assigned all the necessary posting groups to the customer?
And also check if the FA posting setup is complete so the system knows where to post the sale.
Please add more details.
Is there an error message?
Normally - You just create a Sales Invoice (or Sales Order) for the Customer and on the lines select Fixed Asset as Type and choose the right one from the list in the No. field.
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