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ReportI have posted one fixed asset.
Is it possible we transfer only net impact into our trial balance like office equipment 5 entries showing but i want system only move net -4500 amount in G/L
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I have posted one fixed asset.
Is it possible we transfer only net impact into our trial balance like office equipment 5 entries showing but i want system only move net -4500 amount in G/L
Hi shagufta Niazi,
You can have AX only posting the 4500 to your GL.
This is all a matter of how the fixed asset posting profiles are setup.
Yet, before making such a change double check with your auditors and your accounting colleagues because most auditors and accounting regulations I am aware of require exactly the gross calculation and illustration of fixed asset values that you shared above.
If you make a change to the posting profile setup you lose some information, which might result in additional work for the year end close.
Best regards,
Ludwig
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