David,
I think what should happen is this:
When any fixed asset is created, if we know the ownerPartyId, then we
can create:
Debit Fixed Asset (or a specific FixedAsset GL account)
Credit Uninvoiced Fixed Asset Receipt
Then, when you have a purchase invoice with a fixed asset item
created, you can do this:
Debit Uninvoiced Fixed Asset Receipt
Credit a Payable of some kind--Accounts Payable? I'm not sure -
often fixed assets are bought with loans.
Then we'd have to think about doing the depreciation calculations,
that's what I think could be complicated.
Best Regards,
Si
[EMAIL PROTECTED]
