I'm doing the FAM enablement, they seem to skip how to mark a bill as a potential asset to be proposed/created. Where do I mark that on the bill or JE?

• code the bill to an fixed asset account • setup that account in the asset type page • asset proposal should pick up the bill and create an asset proposal • you should be able to see the asset proposal and approve reject in the manage asset proposal page

@Joe Blanchett how does one code the bill to a Fixed Asset Account?

I think it means to create a bills using the nominal account, that is being used in Asset Type

there is an account type value called “Fixed Asset”. The account on your expense line of the bill should hit that type of account. On the account you should have “Asset Account” selected under the “Show in Fixed Asset Management” field