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change the way my assets are allocated

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I need to change the way my assets are allocated. We use the Purchasing/PO Process. I need for the entire invoice to allocate to my asset. Right now it breaks out the sales tax and freight to the sales tax expense on the p&l and the asset allocates to the balance sheet. How do I change it so the entire amount of the invoice- asset + freight + sales tax, get allocated to the asset.


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