Perform an fixed asset acquisition adjustment

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Posted on by Community Member Microsoft Employee

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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Financial Management

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Ludwig Reinhard Microsoft Employee on at

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RE: Perform an fixed asset acquisition adjustment

Hi Prabhu.rengasamy,

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

Many thanks,

Ludwig
Community Member Microsoft Employee on at

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RE: Perform an fixed asset acquisition adjustment

Hi Ludwig, Thanks a lot for your timely help. Have a nice week end.
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Ludwig Reinhard Microsoft Employee on at

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RE: Perform an fixed asset acquisition adjustment

Hi,

The following posting reduces your asset value

Hope this answers your question.

Best regards,

Ludwig
Community Member Microsoft Employee on at

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RE: Perform an fixed asset acquisition adjustment

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.
Ludwig Reinhard Microsoft Employee on at

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RE: Perform an fixed asset acquisition adjustment

Hi,

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

Ludwig
Community Member Microsoft Employee on at

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RE: Perform an fixed asset acquisition adjustment

Hi Ludwig, Thanks a lot for your help.
Verified answer

Ludwig Reinhard Microsoft Employee on at

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RE: Perform an fixed asset acquisition adjustment

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