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1. For purchase of inventory, allocate its costs with Invoice Received document 4.2.3. Invoices Received document.  

At Inventory tab, change Item's GL Account to GL Construction in Progress:

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2. For already accrued expenses, create  Other Expense7.5.4. Other Expenses (Reversal) document to allocated costs to Construction-in-Progress.

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NOTE In case, if Automatic Depreciation of these Fixed Assets is needed on monthly basis, accept Fixed Asset for accounting by Fixed Asset Entry document. 


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