Microsoft Dynamics GP (Archived)

How to split purchase invoice amount into multiple fixed assets

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Posted on by Alaa Ramadan

4,090

Hi,

I have a purchase invoice with $3000 that goes to fixed asset clearing account.

In fixed assets module I need to split the purchase amount into 2 assets with the same asset ID but different suffix.

I created the first asset with ID X001-1

When I attempt to create the second ID X001-2 with the remaining amount and as soon as I enter X001 it bring back the detail of X001-1

When I override the suffix to be X00-2, the purchase amount disappear.

Thanks

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