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ReportHow can I load a negative asset (a credit)?
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How can I load a negative asset (a credit)?
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Hi Raye,
I think you'll need to enter the vendor credit manually into Fixed Assets. First, post the credit document and then go to the general information card and enter the adjustment to price. Click the arrow next to the price and then enter the credit as a negative document.
Enter the credit document:
Kind regards,
Leslie
I have a credit from the vendor that needs to be applied to the invoice that is already uploaded into Fixed Assets. We do not intend to use the Vendor again.
What do you mean by a "negative" asset ? Would you please elaborate
Your feedback is highly appreciated,
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