Post an equipment invoice

1. At the Asset Management main menu, select Acquisition | Invoices. The Work With Equipment Invoice display screen appears.
2. Right-click on the invoice and select Change. The Edit Equipment Invoice Units change screen appears.
3. Click Post . The Confirm Post Equipment Invoice screen appears.
4. Click Post. The appropriate accounting entries are made.
   • If asset depreciation is in use, the capital amount for the acquisition will be recorded in the capital transactions cross-reference file. The entry will have a status of Unapplied for both the postable and other schedules. The record type will be E - Equipment Capital Related.

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