Display the Table of Contents
: : Including Capital Assets into Accounting Vouchers
Creating Lines
If the following conditions are met when you enter an accounting voucher line:
- The purchased product to be used is checked as "immobilized".
- The line's project is internal.
- The total amount of the line in the reference currency is superior or equal to the automatic immobilization threshold you previously configured.
In this case:
- The box Immobilized will be checked (can be modified).
- The line's account will be the one defined as immobilization account on the purchased product.
- The control account entitled Immobilization control account defined on the supplier record sheet will be used.
Validating the Invoice
It means creating the capital asset.
When validating one or several supplier invoices (one or several), if the invoice contains at least one fixed line, Akuiteo will create n capital asset file for each fixed line.
After the invoice's validation, an icon displayed on the line shows that the capital asset has been created, which allows you to rapidly access it.
Display the Table of Contents