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278Hi finance experts,
I have a purchase order in Dynamics 365 finance with several lines, these purchase order lines represent just one fixed asset.
How is the right way to create this fixed asset with the cost that represent all the purchase order lines? I would need also to balance the expense ledger account that get posted at the purchase order invoice when I book the purchase order invoice so it goes to the right asset acquisition ledger account.
Can I manually create an asset and them assign the same asset to several lines at the purchase order?
Or should I arrange everything somehow with asset journals?
Thanks
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