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Author's profile photo Kennedy Thomas

Fixed Assets – Quantity management

Many have encountered an issue in B1 9.0 version. Whenever they entered AP invoice for fixed asset procurement, fixed assets got capitalized. But the quantity didn’t update to fixed asset master data.

1. Invoice document


2. Capitalization document

    Invoice quantity didn’t update to this document..


3. Fixed asset master data

    Quantity didn’t update as well


Many forget to enable Consider Quantity while posting the A/P Invoice,

Using the form setting you can enable the consider quantity field in order to have a quantity posting for FA


Hope helpful to the New Comers…

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      Author's profile photo Jose Alarcon
      Jose Alarcon

      Very useful!!! Thanks

      Author's profile photo Simona Malavolti
      Simona Malavolti



      How can I insert the quantity in a fixed asset with "Active" status?


      Thank you for your help.

      Best regards,