How do I move the fixed assets purchased from non-capital purchases to capital purchases on the BAS report.
Welcome to the forum @Gerd,
I have a few questions:
- What Version and Edition are you using?
- Do you have Fixed Assets tab activated? Please share a screenshot
- How did you record your fixed asset purchases? Share screenshots of the Edit screens.
Select this Tax code in the purchase invoice:
Then your solution is probably what @AJD mentioned. You need to drill down you capital purchases and recode them to the tax code highlighted.
Thank you all, I didnt have the CAPEX tax code activated I good now.