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ReportHello,
i have one fixed assets already depreciated but it is showing now as not yet acquired.
How to change the status to Open?
Thanks
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Hello,
i have one fixed assets already depreciated but it is showing now as not yet acquired.
How to change the status to Open?
Thanks
Cool.
One thing is left open though :-)
Can you verify the answers to get this thread completed?
Many thanks,
Ludwig
Hi Ludwig,
Hope you fine,
i just reversed the entries the user created manually, so the assets status changed to open and issues fixed.
Thank you
Hello Hossam,
Just wanted to follow up on that issue here and ask if there is anything else the community can help you with?
Best regards,
Ludwig
I see.
Is there anything else that you need help you with or are you fine going on?
If there is nothing else left open / not answered then please be so kind and verify the answers.
Many thanks and best regards,
Ludwig
Hi Ludwig,
They will sell it, so no need to create new asset.
Hi Hossam Fathy,
You don't need to change the status from the database. If you post a new acquisition transaction in a journal the status will automatically change again to open.
Before doing that discuss with your accounting colleagues whether they don't want to have a new and 'fresh' fixed asset.
That is because adding new transactions will simply add new lines in the transaction form that you shared above. Well, you already got a number of lines plus corrections there and if you just continue posting things might get really difficult to reconcile for example if one day an auditor asks you explaining him/her those transactions. Wouldn't is be better to start with a new and 'fresh' fixed asset?
Best regards,
Ludwig
I personally suggest to create a new acquisition from FA acquisition journal instead of doing it from db because it was system standard behavior to change the status to not yet acquired because accumulated depreciation become net amount of zero.
Now, i can make new acquisition for this assets or just change the status from the database? and if i make new acquisition is this normal?
Right.
That's something similar to what I was able to replicate in my demo machine.
In other words, that's a standard behavior.
Best regards,
Ludwig
Hi Ludwig,
one user make some manual entries on this assets, he record negative acquisition then he record 3 depreciation and make the assets net book value zero.
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