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Fixed asset – Depreciation code if not mentioned in PO then whole PO gets in approval stage again,

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if there is any process regarding the fixed asset – we are facing issue if Depreciation code is not mentioned in PO then whole PO gets in approval stage again, this increases the time of getting the PO approved again.

Kindly do needful to resolve the query

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Vaishnavi J 3,096 on at

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Hi

Are you acquiring your fixed asset using Purchase Order?

if yes then either you acquire your fixed asset using Purchase Invoice or Journal.

if you want the Depreciation Book code to flow then you must go Fixed Asset setup and set Default Deprec. Book when you are acquiring your fixed asset.

If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

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