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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reclassify GL for Fixe...
Small and medium business | Business Central, N...
Suggested Answer

Reclassify GL for Fixed Asset

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Posted on by ERPMan 70
Hi Gurus, 
 
We have a posted GL entry for a fixed asset we would like to reallocate to a different GL. Would it be possible to reallocate this from GL 1998 to a different GL? 
 
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,329 Super User 2025 Season 2 on at
    As far as I know, this can't be done, you have to reverse it and re-post it again.
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,764 Super User 2025 Season 2 on at
    If You want to use FA Reclass Journal - then You would need to create a new Fixed Asset or a separate Depreciation Book - then You could move the values from one FA to another.
     
    If You stay with the same FA /Depreciation book, then You have 2 options:
    1) Reverse current entries, change the FA Posting Group for this FA/Depreciation book and create/post entries again.
    2) Gather current values on FA reports and G/L Accounts, change the FA Posting Group on the FA card, create lines in General Journal - to move the needed amount from this account to the one that relates to the new FA Posting Group.
     
     
     
     

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