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i am using NAV 2013 and this is the scenario:
- purchase done by inventory item, received by inventory item, issued by inventory item
- i want to re-class this item into fixed asset, how can i do that without recording twice in the G/L ?
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You cannot do it in NAV by default. I have customization as "Item to FA Journal", but you cannot find it in standard NAV.
You have choice to make customization or to post item as negative adjustment and buy this FA with the same cost. But, you can have problem later with item cost adjustment.
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André Arnaud de Cal...
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