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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Changing FA Subclass
Small and medium business | Business Central, N...
Answered

Changing FA Subclass

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Posted on by Mr Magaba 10

Hi,

Using Dynamics NAV 2017.

We captured (purchases and depreciation against the asset already) a fixed asset but the FA subclass is not correct.

It seems to me that NAV will let me just change the FA subclass.  I would have thought it would have had a pulled through GL entries so that the purchase (as an example) is moved to the correct GL account for the newly selected FA subclass.

E.g.  Asset 01 set up and acquired under asset subclass CARS (acquisition debited GL CARS).   When the Asset 01 subclass is changed to BOATS then there is no transfer of the acquisition cost to GL BOATS.

Thanks

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  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,111 Moderator on at

    This is just how it is designed. If you want to move the booked values when you move the FA to another subclass you will have to do those postings manually.

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 95,640 Super User 2025 Season 2 on at

    Hi, Inge is right. It is as if you have modified the customer name, posting group, etc. of the customer master data, but this will not affect the posted data, only the new posting will use the new data.

    Hope this helps as well.

    Thanks.

    ZHU

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