Integrate the Fixed Asset module with AP to allow transactions to flow from AP to the FA module

Ideally, the FA module should act as a sub-ledger to the Fixed Asset (control) account in the GL. Set up an optional screen in AP that allows you to enter everything you need to pay the invoice and then also automatically update as a new record in the FA sub-ledger.

  • Guest
  • Mar 2 2021
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  • Guest commented
    28 Feb 04:35pm

    This needs to happen. NXT is the only financial package I've seen that doesn't incorporate new assets into the payables process.