Ideas for Acumatica

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Fixed Asset Module - Drill-down to source transactions and support

As a user, i would like to be able to go back to the source transactions that helped build the fixed asset. Right now when we reconcile, it moves the costs from the clearing account, but there is no link to the original item such as an AP bill. This is a problem when dealing with hundreds of costs in a particular asset. If it were just one transaction per fixed asset it would be fine to have the information one time in the asset header level. However, it is WAY more useful to have it at the granular detail level as the detail also has copies of the bill. A link to the original item is the best way to accomplish this.

  • Joseph Steele
  • Nov 20 2019
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