on 12-10-2012 11:15 AM
Hi
How does one assign a cash flow item/ primary form item in a fixed asset transaction? For instance i have done a an acquisition for a vendor subject to witholding tax. how do i recognise the full amount which the cost of the asset to the cash flow line item?
Hi,
I am afraid a cash flow item may not be assigned a fixed asset transaction.
Thanks,
Gordon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.