Create an acquisition adjustment journal after transferring the value from a value add work order. The journal is generated but not posted automatically.
Go to the Fixed asset journals page to review and post the journal manually. You can also use this activity for stock items.
Steps
Go to Fixed assets > Journal entries > Fixed assets journal.
In the list, find and select the desired record.
Note
the value of this journal will be transferred from the work order order but it will not be posted, it must be manually posted
Click Post.
Note
check before posting that the journal amount is the correct amount
Close the page.