web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

Introducing our New Video Series: Community Spotlight
News and Announcements icon
Community site session details

Community site session details

Session Id :
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

(0) ShareShare
ReportReport
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
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 102,447 Super User 2026 Season 1 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 4,842 Super User 2026 Season 1 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.
     
     
     
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Introducing our New Video Series: Community Spotlight

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the June Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 686 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 447 Super User 2026 Season 1

#3
Khushbu Rajvi. Profile Picture

Khushbu Rajvi. 328 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans