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.

Standard procedure

1.	Go to Fixed assets > Journal entries > Fixed assets journal.
2.	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
3.	Click Post.
	Note: check before posting that the journal amount is the correct amount
4.	Close the page.