HI All,
I have a question that when I post 'Inventory to fixed assets journal' in the item transaction form, there are no voucher.....
my step.
1.received one item from purchase order, item model group FIFO, item group FG
2.create a fixed assets get the FA number and select the value models AssetBook is Consumption,
3.create Inventory to fixed assets journal ,in the line select the FA number and item code, post it.
That all, I think in the inventory transaction , the Item will sold and it will generate voucher...from FG account to FA account...
But there was nothing...
Inventory to fixed assets journal ,does the business have requirements for the item model group FIFO / stand cost?
Did I forgot setup item group posting type account?
Can you be so kind as to guide me how can I achieve this?
