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Finance | Project Operations, Human Resources, ...
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Fixed Assets under Construction and posting with a clearing account

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Hello together,

i have two question in the Fixed Assets module:

1. Fixed Asstes under construction:

What is your best-practice way to handle fixed assets under construction? My idea is that we greate a separate assets group with no depriciation and then set up an assets wich is under construction with this assets group. When the assets gets actice i will make a reclassification with new asset group. Is this a possible way or is there a better opportunity?

2. Fixed Assets posting with a clearing account

Our customer post acquisition of fixed asset on a clearing account and create the fixed assets later and make a posting from the clearing account to the main account.

How can i solve that issue in dyamics in the best way? Create an asset with the clearing account and then later make posting on another asset? in general, how can i make a posting from an assets on another assets? When i want to make a posting from a assets to another assets i always get an error message that it is not possible. 

Thank you very much for your answers!

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