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Former Member
Feb 09, 2011 at 08:46 AM

Assets Accounting

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Hi everyone¡¡¡

We have several invoices posted against an expense account, but all of them are really fixed assets. Is there any way of "transfer?" each one of the invoices from the expense account to fixed assets module or I must cancel all this posting, create the fixed assets and then post the invoices with F-90???

Thank you very much in advance.

Alberto