Announcements
No record found.
Hello,
Is there a way to convert the FA into stock, in my case there are no depreciation transactions. only acquisitions.
thanks
*This post is locked for comments
Create a Value model group with no depreciation but i think there is no way to convert FA into inventory.
Hi Naveen,
Did I get this right that you want to have an already existing fixed asset transferred back into inventory?
In the first place did you use the inventory to fixed asset journal to post the acquisition?
Can you try scrapping the fixed asset then setup and post the item with the acquisition price e.g. by using an inventory movement journal that you post against a bridging account that is used when scrapping the fixed asset?
Alternatively, you can ask a developer making an adjustment to the inventory to fixed asset journal as it won't allow posting you negative quantities/amounts.
Hope this helps,
Ludwig
Not sure but why an FA needs to be converted to inventory given FA accounting has bigger impact on reportings. If you explain the business reason then it will be good for understanding for all and maybe a better solution can be suggested.
One more question, how was the FA acquisition entry posted? I am wondering if you posted FA acquisition through a journal, can that be reversed?
Pranav
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.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Sagar Suman 2 Super User 2026 Season 1
Alexey Lekanov 2
Pratik Bhosle 2
