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Acquiring Fixed Assets - Non Posting Books

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Posted on by LB_Pgh

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I have 3 Fixed Assets books

BOOK - Posts to GL

AMT - Depreciation only - no post to GL

TAX - Depreciation only - no post to GL

I did not have the Derived Books set for Acquisition when I did the Acquisition for BOOK.

Now, the assets show acquired for BOOK and not AMT or TAX.

How can I get them acquired for AMT and TAX.

I cannot seem to do an acquisition journal because they do not post to the GL.

What am I missing?

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Fasih 392 on at

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Acquiring Fixed Assets - Non Posting Books

Hi,

To resolve this issue, you need to acquire assets in other books separately. You can use a fixed asset journal for it, you can choose desired book from drop down option in the book field. When the acquisition is completed, you can check the status of the asset in a particular book. The status will be changed from "not yet acquired" to "open" in each book.
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BillurSamdancioglu 16,176 Most Valuable Professional on at

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Acquiring Fixed Assets - Non Posting Books

Hi,

You need to use journals and post transaction one by one via journals.
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Ramit Paul 22,295 Most Valuable Professional on at

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Acquiring Fixed Assets - Non Posting Books

For this case, you need to acquire the other books individually by manually or by dmf import, it is possible.

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