If you are posting to a depreciation book in which acquisition cost is integrated with the general ledger, use a purchase credit memo to post acquisition cost as a credit entry.
To post acquisition costs as credits from purchase credit memos
Create a new
purchase credit memo.Fill in the fields.
Enter a line with the acquisition cost. In the FA Posting Type field on the line, select Acquisition Cost.
Important The FA Posting Type, Depr. until FA Posting Date, and Depr. Acquisition Cost fields are available in the Purchase Credit Memo window, but are not shown by default. For more information, see Customizing Role Center and Pages. Post the credit memo.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |