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.

Standard procedure

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.