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Status Answered
Created by AgExpert Support
Created on Apr 8, 2018

Disqus Agexpert Accounting Questions Archive

I have a capital asset showing up on the Capital Asset Report, that has no audit number, so I can't figure out how it was entered. It shows it was purchased Sept 30/16, and I also rec'd a 2017Fiscal Year-End adjusting entry from the accountant to record it. How do I find the original transaction, if it has no audit #? There is no way to drill down in the Report. I have searched by date and by amount in the "Edit" screen. No luck. I have searched thru the Transaction Report for that date - nothing. I'm out of ideas.

  • ADMIN RESPONSE
    Feb 10, 2025

    If there is no audit number attached to it, then it was added to the Capital Asset list under the Setup menu. (Setup>Capital Assets>Add)

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