Link between FA and corresponding Purchase Invoice

poppinspoppins Member Posts: 647
edited 2015-04-28 in NAV Three Tier
Hi everyone,

I am having a problem with a customer request:
The customer wants to create a purchase invoice with a certain posting date, go to the line, assign Fixed Asset as a Type, go to No. field and press New to create a Fixed Asset.
He wants the Depreciation Starting Date of the FA to be automatically the Posting Date of the Purchase Invoice.
Is that possible?

Thanks in advance :mrgreen:

Comments

  • VectorKVectorK Member Posts: 86
    Hi poppins,

    That's what your client ask but, are you sure that is what your customer really needs? :wink:

    Regards,
    Vectork.-
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