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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Fixed assets through P...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Fixed assets through Purchase Orders: avoiding inventory

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Posted on by AhmedFad 43
Hi Guys,
 
I noticed that acquiring a fixed assets through purchase orders, it will pass through the inventory (temporarily) as follows:
Receiving: to inventory account
Invoicing: to inventory account [and immediately in the same transaction will reverse the inventory transaction and issue a fixed asset transaction]
 
1. is this setup correct?
2. The issue here is that the system applies inventory costing (moving average / weighted average / ...etc) to the items, which changes the value of the FA in this temporary period.
3. is there a way to issue the FA on receiving instead of invoicing?
 
regards and thanks,
I have the same question (0)
  • Morgan Bazin Profile Picture
    Morgan Bazin 95 on at
    Hey,
     
    Are you creating the asset from the PO, or is it already created?
     
     
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    Hi,
     
    You can create Item Model group as Non stocked, I hope this will be resolved.
     
  • Shijith.cxg Profile Picture
    Shijith.cxg 7 on at
    Hi,
     
    Create the asset first and use procurement category in PO with asset number in line details.
    Configure posting profile in fixed asset module and in inventory posting profile for procurement category.
    This setup will not take any valuation based on modal group.
     
    I hope this will help.
    Shijith
      

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