How to: Post Acquisition Costs from Purchase Invoices
When you post to a depreciation book in which acquisition cost has general ledger integration, you must use the purchase invoice.
To post acquisition costs from purchase invoices
Create a new purchase invoice.
Fill in the fields on the invoice.
Enter a line with the acquisition cost. In the FA Posting Type field on the line, select Acquisition Cost.
Important
This field is available in the Purchase Invoice window, but it is not shown by default. For more information, see Customizing Role Center and Pages.
Post the invoice.
Tip
If you fill in the Insurance No. field on the purchase invoice when you post an acquisition cost, Microsoft Dynamics NAV will also post the acquisition cost of the fixed asset to the insurance coverage ledger.
See Also
Tasks
How to: Fill In and Post Fixed Asset General Ledger Journals
How to: Post Acquisition Costs to Insurance Policies by Using Purchase Invoices