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A manufacturing company is using Dynamics 365 Business Central for fixed assets.
The company used a purchase order to acquire a new machine. The company received a separate invoice from a different vendor for the installation and delivery fees related to the purchase.
The company requires these acquisition costs to be added to the machine so that the total acquisition cost can be capitalized and then depreciated over the useful life of the asset.
You need to configure the solution.
Solution: Open the fixed asset G/L journal. Add the fixed asset number of the machine and choose appreciation for the fixed asset posting type. Add the sum of the installation and delivery fees to the Amount field. Insert the fixed asset balance account and post the journal.
Does the solution meet the goal?