Acquire Fixed Asset Acquisition Invoice Journal

2.1 How to Acquire Fixed Asset Acquisition Invoice Journal

Step.1 Go to: Dynamics 365 Path: Accounts Payable > Invoices > Invoice Journal

Step.2 Click on +New button

Step.3 Update the following fields

a) Journal batch number, auto generated

b) Name, mandatory field select from drop down

c) Description, auto generated

d) Click on Lines button

Step.4 Update the following fields

a) Account type, Select Vendor from drop down

b) Account, mandatory field select from drop down

c) Account name, auto generated

d) Invoice date, user defined

e) Invoice, mandatory field

Step.5 Update the following fields

a) Enter the amount in Credit field

b) Currency

c) Offset account type, mandatory field select Fixed assets

d) Offset account, mandatory field select the respective fixed asset from the drop down

e) Click on Post button

Step.6 Operation completed message appears

Step.7 Go to: Dynamics 365 Path: Fixed assets > Fixed assets > Fixed assets

Step.8 Click on respective fixed asset from the list

Step.9 Click on Books button

Step.10 Status of fixed asset changed to Open