Inter Finance Book Receipt – A summary of the activity

This activity allows you to confirm the receipt of a transferred asset. An asset is received in the finance book based on the business requirements. Financial entries are posted on the confirmation of the receipt in the destination finance book. The location in which the asset is to be received and the cost center can also be specified for the destination finance book. If the asset is no longer required, this activity also allows you to reject the asset. This activity also allows you to view the account posting information of a particular transaction of a finance book.

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