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Fixed Asset Tax and Freight Costs within Microsoft Dynamics GP
The GP functionality of adding the appropriate sales tax and freight to the matched invoice document in POP does not take into consideration adding the value of those additional costs to the fixed asset that is being purchased when using the Fixed Asset module. The steps below will get those costs into the fixed asset module as well into the individual assets that they are associated with. 1. First, create a purchase order with one line and a quantity of more than one for assets, generate a shipment record with the Create Multiple Fixed Assets checkbox checked in the FA PO Additional Information window and post the document. 2. Next, create a matched invoice record against the shipment document and modify the extended cost of each line item with the appropriate amount of tax and or freight and delete the amounts from the Freight and Tax fields at footer of […]
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