Acquire Fixed Asset by Raising a Payment through the Cashbook

When this option is selected, the General Ledger/Cashbook module is called and the user then has the ability to raise a payment for a Fixed Asset item through this module. The details of the asset purchased are passed to the Fixed Assets module and the appropriate asset details are then maintained.

For details on how to raise a payment through General Ledger/Cashbook module, please refer to the General Ledger/Cashbook section of this manual.