Hi,
I have a fixed asset object with the status “Active”, and I two manual supplier invoices with postings allocated to this FA object.
Then, I used the “Add Investment – Progression” function to update the acquisition value. I can see both invoices in the “Object Transactions per Object Analysis” screen.
but nothing appears to have changed in the “User Defined Base Value”
Did I miss a step in the process?
Best regards,
Houda HAFSA
