After posting the value transfer work order or acquisition adjustment journal, check the updated fixed asset value. The journal reflects the configured derived books.


Standard procedure

1. Go to Fixed assets > Fixed assets > Fixed assets.
2. In the list, click the link in the selected row.
3. Click Valuations.
 

Note: depending on which book the acquisition adjustment was posted you will find a value added (or deducted) on the acquisition adjustment line

4. Close the page.

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