web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

Introducing our New Video Series: Community Spotlight
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / FIXED ASSET CREATION A...
Finance | Project Operations, Human Resources, ...
Suggested Answer

FIXED ASSET CREATION AGAINST MULTIPLE PURCHASE

(0) ShareShare
ReportReport
Posted on by Muhammad Asim 5

HASSET-GENERAL-WINDOW-2.PNG"/api/data/v9.1/msdyn_richtextfiles(C7675160-8A00-4E4F-A973-FD144B5F03A6)/msdyn_imageblob/$value?size=full">/api/data/v9.1/msdyn_richtextfiles(C7675160-8A00-4E4F-A973-FD144B5F03A6)/msdyn_imageblob/$value?size=full

/api/data/v9.1/msdyn_richtextfiles(05814843-642A-4D03-AD66-322553FBBBB7)/msdyn_imageblob/$value?size=full

/resized-image/__size/320x240/__key/communityserver-discussions-components-files/32/fixed-asset-GL-posting-window.PNG

Thanks.

Muhammad Asim

Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Suggested answer
    Beat Bucher GP Geek GPUG All Star Profile Picture
    Beat Bucher GP Gee... 28,061 Moderator on at

    Hi Mhuammad,

    Technically you can create Fixed Assets directly from within the POP receiving process, by checking a specific option in the line item.

    Read thru the FA documentation here : docs.microsoft.com/.../fixed-assets

    When you're in POP receipts, open the Line Item Detail Entry window and check the box for "capital item": Purchasing >> Transactions >> Receivings Transaction Entry >> enter or select a shipment or shipment/invoice receipt >>Item or Vendor Item expansion button 

    Capital Item

    Mark if the item is a long-term investment in Fixed Assets Management. Posting the receipt transfers the transaction information to Fixed Assets Management.

    This field is available only if you are using Fixed Assets Management and if the by Receipt Line option is marked in the Fixed Assets Company Setup window.

    Capital Item expansion button

    Opens the FA PO Additional Information window, where you can enter additional information about the asset that will be transferred when the receipt is posted.

    This button is available only if you’ve marked Capital Item.

    This should allow you to create FA entries straight from the POP module. 

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Introducing our New Video Series: Community Spotlight

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the June Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 428 Super User 2026 Season 1

#2
Subra Profile Picture

Subra 370

#3
Martin Dráb Profile Picture

Martin Dráb 283 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans