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There are two steps to accomplish when acquiring a fixed asset in Czech accounting. When a company gets an invoice for a fixed asset acquisition, it must be posted. Since the initial use of the fixed asset, the used fixed asset is posted. Both the acquisition and put-to-use steps are required and connected with G/L entries. Fixed assets aren't depreciated until they're put to use.
For this process, use the Custom 2 fixed asset posting type for the first step (acquisition) and Acquisition fixed asset posting type for the second step (put to use). Select the FA Acquisition As Custom 2 check box on the Fixed Asset Setup page to start using this feature.
The value Custom 2 is renamed in Czech language from "Vlastní 2" to "Pořízení" for correct FA purchase identification and better accountant understanding.