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Two-Step fixed asset acquisition

  • Straipsnis

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 Fixed Asset Acquisition as Custom2 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.

See also

Fixed Asset Localization for Czech (Extension)
Czech Local Functionality