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…