We added an asset through payables and it appeared in the purchases drop down for fixed assets. I selected the asset from the drop down and assigned it an ID and class. I posted to GL and then posted the GL batch. The clearing and asset accounts were all booked correctly. However, the purchase still appears in the drop down after all of this. What did I miss or when does it go away?
Thanks,
Shawn
—————————— Shawn Carroll CFO Crown Services, Inc. Columbus OH ——————————
Lou Spevack
Member
December 6, 2016 at 10:06 AM
In the Fixed Asset Company Setup window, check the box for Delete Purchasing Transactions Immediately.
Tools >> Setup >> Fixed Assets >> Company
—————————— Lou Spevack Systems Accountant | Dynamics Credentialed Professional American Council on Education Washington DC ————————————————————————-
Diana Doane
Member
December 7, 2016 at 11:47 AM
To clean up the ones still there prior to getting the setting Lou is pointing to, there is a Purge Purchasing Transactions utility.
Financial > Utilities > Fixed Assets > Purge Purchasing Transactions. It will open a window to select the one or a range which need to be removed.
Please note:
This action will also remove this member from your connections and send a report to the site admin.
Please allow a few minutes for this process to complete.
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