Hello All,
Currently the client receives many fixed asset supplier invoices relating to projects. The user currently is unable to code these directly to a project code however all other information is taken from the fixed asset class/product. The user then needs to find the asset when the invoice has been posted to add a project code. The system should provide project code entry at the time of invoice.
Also if the invoice is at the last day of the month it is not possible for the user to change the date in the org assignment in the fixed asset see screen below. This means the accounting and reporting to the parent can be wrong as the change can only be made the following month.
When creating manual assets you can add the project this should be the same for supplier invoices. This is not a standard feature in system.
Can you suggest any workaround for the same.
Regards
John Nelson Paul
