Feature Description：Only acquisition is supported, but multiple fixed assets can be acquired with one document. You can also register the fixed asset master in this function.
Basic Operation
Enter the basic information of the fixed asset transaction document and click New button. (Refer to the following)
-Even if you have not registered a fixed asset master in advance, you can register a new fixed asset master in this function.
-To register a new fixed asset master, number and click New button.
-It is possible to acquire multiple fixed assets with one document by click Add Line Item button.
-If you have already registered the fixed asset master, select the FA No. and enter the acquisition information.
＜Button - Accounting＞
Enter the fixed asset acquisition information and click Accounting button.
-Edit each item if necessary. (Items that cannot be changed are grayed out.)
-Click Complete button to return to the original screen.
Click Verify button to check for errors.
-If there are no errors, the list screen is displayed.
-Click Verify Accounting button, you can also confirm the accounting journal.
After checking, click Post button.
-The posting result (Fixed asset document and journal document) is displayed.
-When canceling with 【FACM120 Reverse FA Transaction Document】, specify the fixed asset document number (Document number on the fixed asset function).
