Sale Fixed Asset through Free Text Invoice

Sale Fixed Asset through Free Text Invoice

2.1 How to Sale Fixed Asset through Free Text Invoice

Step.1 Go to: Dynamics 365 Path: Account Receivable > Invoices > All free text invoices


Step.2 Click on +New button

Step.3 Update the following fields

a) Customer account, mandatory field select from drop down

b) Invoice account, mandatory field select from drop down

c) Currency

d) Method of payment

Step.4 Go to line details and update the following fields:

a) Fixed asset number.

b) Book.

Step.5 Update the following fields:

a) Main account, a mandatory field filled from the fixed asset.

b) Item sales tax group, mandatory field select from the drop down.

c) Quantity.

d) Amount.


Step.6 Click on Post to confirm

Step.7 Click on Ok button

Step.8 Operation completed message appears and invoice has been posted

Step.9 Go to: Dynamics 365 Path: Fixed Assets > Fixed assets > Fixed assets

Step.10 Click on respective fixed asset number

Step.11 Click on Books button

Step.12 The Status of fixed asset is changed to Sold



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