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Microsoft Dynamics GP (Archived)

Fixed Asset Module

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Posted on by 55

IS there a way to depreciate a fixed asset to multiple GL expense accounts? In dynamics gp 2013

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  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Super User 2025 Season 2 on at

    Not directly but you could setup an allocation account, direct the depreciation expense to that account and have it allocated out to other expense accounts.

  • Suggested answer
    Mahmoud Saadi Profile Picture
    32,738 on at

    Or, to create multiple "virtual asset IDs" under one actual "Master Asset ID". This way, each of the assets can have their own asset cost, depreciation expense, and accumulated depreciation accounts.

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