Post the Inventory to FA journal

The Finance department manually runs the Inventory to Fixed Asset journal to transfer the item value to the acquisition value. After posting, the on-hand quantity is set to zero.

Business objects initially in the Inventory category are updated to Rental after the journal is posted.

Steps

1. Go to Business objects > Journals > Inventory to fixed assets.

2. In the list, mark the selected row.

3. Click Validate.

4. Click OK.

5. Click Post.

6. Click OK.

7. Close the page.