Record the acquisition of a fixed asset using an inventory-to-fixed-asset journal.

Purchased or produced serialized items are added to inventory and become available for acquisition. The Finance department manually runs the journal to set the acquisition value equal to the item’s cost value. After posting, the on-hand quantity becomes zero.

The New fixed asset field is set to No for all products. This also applies to purchase orders.

Business objects first appear under category Inventory. After posting, they are updated to category Rental.

Standard procedure

1.	Go to Business objects > Journals > Inventory to fixed assets.
2.	Click New.
3.	In the list, mark the selected row.
4.	In the Description field, type a value.
5.	Click Save.
6.	Close the page.