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Microsoft Dynamics NAV (Archived)

Fixed Asset partial disposal

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Suppose we have one item card, on which 5 same fixed assets are included. Acquisition is posted for 10.000 and also depreciation for 10.000 (in one amount, so 2 entries). Now, we want to dispose just one of them (for 2000). One option is to post in journal Acquisition and Depreciation for 2000, on oposite side then initial postings. GL will be ok, and we won't dispose the whole FA. Does somebody have better solution, or see something not ok with it? Thanks for suggestions :)

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  • Verified answer
    Paras mehan Profile Picture
    3,518 on at

    Hi,

    For that you have to create New FA Card and transfer the required acquisition cost and depreciation cost from old FA to New FA through Reclassification journal. After that you can dispose the new FA.

    also have a look: https://docs.microsoft.com/en-us/dynamics-nav-app/fa-how-trans-split-combine

    Best Regards,

    Paras Mehan

  • Community Member Profile Picture
    on at

    Thank you Paras.

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