Posting acquisitions on OIM account

[kopcy]

Dear Community,

During release 2402 the app Post Acquisition(Integrated AP) –Without Purchase Order (F-90) has been removed and replaced by MIRO and Post Asset Acquisition– And Quantity Adjustment.

Before that change we were able to post acquisition: DT: asset / CT: Gl account (open item managed)

Currently this posting is not possible because Post Asset Acquisition– And Quantity Adjustment requires account which are not OIM

Do you know if there is any other possibility to make this booking? via different app?

Thanks,

Kamil

[evelynliu]

Dear Kamil,

You can post this via 2-step approach.

1. Post the asset acquisition directly in AA to offsetting account.

2. you can repost or distribute costs with full account assignment in Post Journal Entries app. 

Have a nice day.

Best Regards,

Evelyn