Fixed Asset Incoming

In order to bring in a Fixed Asset, use the GRV document to do this 

 Create a GRV / Purchase Invoice to bring in the Fixed Asset. 

 If you are bringing in a fixed asset that is for an opening balance. 

 Suggestion is to make the VAT / GST as zero because the Tax has already been taken into account. 

 For take on, take the date back to the date that you want the fixed asset to run. 

 

   

 Create the Serial number for the item 

 Enter the Brought into use date and residual value 

 

   

 GRV ledger entries are updated with the fixed asset cost 

 

   

 TrackIT item created 

   

   

 TrackIT Fixed Asset information updated