The video demonstrates how to create and acquire a fixed asset by purchasing in Dynamics 365 Finance. The purchase order is created with a fixed asset group and creates a fixed asset number settings in the line. Then product receipt posted will created a fixed asset number. The vendor invoice will acquire the fixed asset that was created in product receipt. Few relevant setups in Fixed asset group, books, and parameters are also shown. The reports will show the acquisition transaction in multiple books in subledger. The voucher shows the ledger integration.
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.
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