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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Fixed Assets GL Posting
Microsoft Dynamics GP (Archived)

Fixed Assets GL Posting

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Posted on by Saj C House 40

Hello,

Saj here.. 

I did a unit split for the asset through transfer in Fixed Assets. Can I do a GL Posting for both transfer  and depreciation togather in one batch.  Will my depreciation run affect due to this transfer. I am planning to post all the entries togather in one batch as the net effect will be debit depreciation and credit accumulated depreciation.

Please help me?

Thanks:) Saj

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  • veeyeskay Profile Picture
    veeyeskay Microsoft Employee on at

    Saj

    Yes you can do it. Let us know if you need further assistance.

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