Small and medium business | Business Central, N...

Fixed Asset reclassification

(0) Share

Report

Posted on by Romryan

hi all

I am trying to reclassify my fixed asset. I am getting "The journal lines were successfully reclassified" but I can't see the journal in Fixed Assets G/L Journals. What could I be missing??. I am using chronus licence.

RomRyan

I have the same question (0)

All responses (3)

Answers (0)

Sort by

Suggested answer

John Ray Patajo 837 on at

Like (0)

Report
Copy link

Link copied!

Hi Romryan.

Indicate Rec % adn tick Rec. Acquisition cost and Rec. Depreciation.

Then, check your FA GL journal.

Please advise if this resolves your issue.

Thanks.

Was this reply helpful? Yes No
Suggested answer

MartinNL 480 on at

Like (0)

Report
Copy link

Link copied!

Hi RomRyan,

If your issue is not resolved as suggested by John Ray Patajo by filling in a Reclass % and defining if you want to also Reclassify the Acquisition cost and Accumulated Depreciation. Then you should also check which FA G/L Journal Batch is setup in your FA Journal Setup, as this may be different to the default.

You can see the details in this forum answer: community.dynamics.com/.../automatically-calculating-depreciation

Please let us know your result

Regards,

Martin

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report
Copy link

Link copied!

To reclassify a fixed asset, you must transfer it to a new fixed asset group or assign a new fixed asset number to it in the same group. When a fixed asset is reclassified: ... The date in the Depreciation run date field is copied from the original asset information.

Was this reply helpful? Yes No