Hi all,
I have been using the FA module in D365 for 1.5 years and am suddenly having a problem that I hope someone can help with.
Multiple acquisitions are set to yes. I can acquire the asset either through a PO or an invoice journal. Both methods have worked perfectly in the past.
As of this month I have a couple of extra costs associated with the certain fixed assets. Basically I need to increase the acquisition value. I cannot post an invoice journal as it is giving me an error message that only one fixed asset per transaction is allowed. (there is only one) . I have also tried a work-around solution by doing a fixed asset acquisition journal and I am still getting the same message. The only common occurence that I can see is that the 3 assets in question all started being depreciated in 2019 and now I am trying to increase the acquisition cost in 2020 after depreciation has been run. All assets are set to yes for creating a depreciation adjustment.
I have checked all of the obvious settings and can't see anything obvious. 2019 is still open at the moment - not sure if that makes a difference??
There is also a fixed asset roll-forward. Is it possible that I have to run this for 2019 before I post the extra costs in 2020?
99% percent of our fixed assets have been acquired through a staged billing process and the process has always worked in the past. Just having this issue with three assets in particular.
Any suggestions would be appreciated.
Sarah
