Hello -
I am wondering if AX 2012 R3 has configuration available to automatically create a fixed asset from an AP invoice journal, without the FA being created ahead of time? Per the link below it appears that you can acquire an asset via AP invoice posting, which I've been able to do in my testing, however, AX does not appear to allow me to create one on-the-fly during the time of AP invoice creation/posting.
If this is not achievable, then so be it, but I am curious as to how generating an AP invoice against the Fixed asset works. Specifically, I'm curious as to how a vendor payment is referenced in this acquisition event...or is this just a means to an end for acquiring the FA outside of the FA module?
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