Check the valuations of the fixed asset for the acquisition adjustment

After posting the value transfer work order or acquisition adjustment journal, check the updated fixed asset value. The journal reflects the configured derived books.

Steps

1. Go to Fixed assets > Fixed assets > Fixed assets.

2. In the list, click the link in the selected row.

3. Click Valuations.

   Note

   depending on which book the acquisition adjustment was posted you will find a value added (or deducted) on the acquisition adjustment line

4. Close the page.