Manage a Fixed Asset Transfer Fiscal Document

You can use manage the Fiscal Asset Transfer fiscal document using the fiscal document flow for a fixed asset transfer.

This image shows the fiscal document flow for a fixed asset transfer:

Umage shows fiscal document flow

To manage a Fixed Asset Transfer Fiscal Document, follow these steps:
  1. Move an Asset Transfer Transaction to Receivables.

  2. Update a Receivables Transaction and Generate the Fiscal Document.