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Fixed Asset reclassification

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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

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John Ray Patajo 837 on at

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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.

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MartinNL 480 on at

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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

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Community Member on at

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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.

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