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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Perform an fixed asset...
Microsoft Dynamics AX (Archived)

Perform an fixed asset acquisition adjustment

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Posted on by Community Member

Dear, 

I am using D365O and would need to adjust fixed asset acquisition after posting the fixed asset acquisition journal, 

But after posting FA Acquistion journal the proposal option in action pane is disabled. How to adjust it after posting? Please help me. Thanks.

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I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    You can create a new fixed asset journal and record the adjustment by selecting the acquisition adjustment type. The proposal feature won't work because you already acquired your fixed asset.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig, Thanks a lot for your help.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Is there anything open \ not answered or can we get the thread verified and closed?

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    I got a another question, when we perform asset write down, I should enter the value in the credit field of the journal line as the value of asset is going to less. Please confirm me.

    Thanks for your help.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    The following posting reduces your asset value

    fawda.png

    Hope this answers your question.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig, Thanks a lot for your timely help. Have a nice week end.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Prabhu.rengasamy,

    One last thing. If there is nothing else open / unanswered, please verify the answers.

    Many thanks,

    Ludwig

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