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RE: Fixed Asset Procurement and corresponding Inventory Transactions

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The fixed asset base data has the correct count of 5 and unit cost of 90. See below. I am expecting 1 fixed asset which is what AX is creating with a count of 5 in the quantity field for this 1 fixed asset. This 1 fixed asset ID is defaulted on the PO line after the product receipt posting.The only issue is with the inventory transactions where it shows only 1 item/serial number as sold and not 5 after PO invoice posting.

Additionally, the value model balance is also correct i.e. 450


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