What should you do?

You need to acquire the fixed assets that are associated with the purchase orders.

What should you do?
A . Select the fixed asset checkbox on the invoice.
B . Create the fixed assets in the fixed asset module and then acquire the asset.
C . Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.
D . Reverse the product receipt and then repost it.

View Answer

Answer: A

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement