You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. A ABC.com user, named Mia Hamm, is preparing to post a product receipt. The product being received must be received as a fixed asset. Mia Hamm wants to automatically create the fixed asset during the posting process in Accounts Payable. Which of the following actions should she take?
Mia Hamm should wait for the posting of the vendor invoice to create the fixed asset to prevent two fixed assets being created in the system.
Mia Hamm should manually create the fixed asset, prior to posting the product receipt.
Mia Hamm should make sure that the line containing the product has the Allow asset acquisition from Purchasing check box selected.
Mia Hamm should make sure that the line containing the product has the Create a new fixed asset check box selected.
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