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Reclassifying fixed assets with old number balance

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Posted on by CB-10050643-0

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Hello BC community,

I am trying to reclassify fixed asset acquisition cost with acquisition cost and depreciation amount being odd numbers.

I want to reclassify evenly into 4 assets but it seems using FA reclass journal to make all of the new assets have the same balance is impossible.

Wondering if there was a way to have BC handle additional decimal places.

Thanks.

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Dynamics 365 Business Central

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OussamaSabbouh 5,646 on at

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Hello,

Not possible. FA Reclass Journals round to currency precision, so odd amounts can’t be split evenly. One asset will always carry the rounding difference. You must accept rounding or post a small manual FA adjustment.

Regards,

Oussama Sabbouh

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