Hello!
I am going to setup and import fixed assets in D365 from an external system.
I will first enter the separated items and add them to fixed items groups. I will also
enter information about depreciations periods, the accounts for posting profiles etc.
Since most of the fixed assets are available in another system they have already been
entered the accounting and some of them have accumulated depreciations for more than 2 years.
The balance sheet and P/L are also entered in D365 already, meaning that the accounts values are in the ledger.
What would the best way of entering the acquisition and accumulated depreciations on each fixed item be?
To reverse bookkeeping and then run deprecitions? That is the way I want to avoid consider periods on hold.
Another way I am thinking about is to do the posting of the accounting to get the correct NBV using statistical account to not affect the ledgers?
That is the way I think can be the easiest and safest way, but there might be an even better way for this?
Any suggestions from others in the group?
If there are any links with practical examples I would be glad to receive this.
