NavigateERP for African business

Capitalizing assets you bought

From the supplier invoice to the asset register.

Steps

  1. Post the supplier invoice with the line on 1095 Asset acquisition clearing.
  2. Go to Fixed assets → To capitalize - the line is waiting.
  3. Choose the class, how many assets (one line can be several), the serial numbers and the custodian.
  4. Click Capitalize - each asset gets its number and joins the register.