Purchase fixed assets in Dynamics 365 Business Central
Do you want to know how to post a purchase document for a fixed asset? This module shows how to use purchase invoices to post the acquisition cost to a fixed asset.
Learning objectives
In this module, you will:
- Create a purchase document for a fixed asset.
- Post the acquisition cost to a fixed asset.
- Duplicate the acquisition cost to other depreciation books.
- Check the fixed asset ledger entries to consult the acquisition cost.
Prerequisites
Basic understanding of how to navigate the Dynamics 365 Business Central application and knowledge about depreciation books and posting groups