Fixed Assets - Link to Source Transaction manually
Currently a draft asset is created whenever a transaction is recorded against the Fixed Asset balance sheet account. However, if that original asset was incorrectly coded in error, it's not possible to establish that link in the fixed asset record back to that original purchase record once that coding is corrected.
It would be helpful to be able to link these two manually.
Alternatively, as has been suggested elsewhere, it would be useful to attach files to the Fixed Asset record.
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Jo Russell
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