Dear Friends,
How to manage additional purchases for a main asset.
Scenario is simple..for ex at present client is having a machine for which they added some more additions ..soo how to show it ..
cleint doesnt want to show it as sub asset again.
they are asking just to put addition..with amount ...and asset report must show all these.
for ex; machine purchase on 01-04-2008 -- 1000
add additions 01-06-2008 -- 100
total asset value 1100
like this
pls guide me
Thanks In Advance,
Shashi kanth Reddy