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How can I classify fixed asset in Dynamics NAV 2017 if I need to classify in more than FA class and FA subclass.
For example,
Tangible and In-tangible ........................ (FA Class)
ABC contract Asset ............................. (FA subclass)
Building ......................................... ( ????? )
Residential building..................... ( ????? )
Community facilities .................. ( ????? )
Road and parking ....................... ( ????? )
Landscape ........................ ..............( ????? )
Your input can help me resolve this matter.
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Thank you very much KTA for your valuable input.
fixed assets are registered in Chart of Account as follows ;
If we define Tangible and Intangible as FA class and items highlighted in bold blue color as FA Subclass then will it be fine?
Appreciateyour advice.
150000 Fixed Assets Balance Sheet Assets Begin-Total
151000 Gross Book Value Balance Sheet Assets Begin-Total
151100 Land Balance Sheet Assets Begin-Total
151101 Land - cost Balance Sheet Assets Posting
151199 Land, Total Balance Sheet Assets End-Total 151100..151199
151200 EPC contracts Assets Balance Sheet Assets Begin-Total
151210 AFH Balance Sheet Assets Begin-Total
151211 Buildings - AFH Balance Sheet Assets Posting
151212 Residential Buildings - AFH Balance Sheet Assets Posting
151213 Community Facilities - AFH Balance Sheet Assets Posting
151214 Prayer Space, Toilets and Corridors - AFH Balance Sheet Assets Posting
151215 Roads & Parking - AFH Balance Sheet Assets Posting
151216 Landscape - AFH Balance Sheet Assets Posting
151219 AFH, Total Balance Sheet Assets End-Total 151210..151219
151220 Other project Balance Sheet Assets Begin-Total
151229 Other project, Total Balance Sheet Assets End-Total 151220..151229
151299 EPC contracts Assets, Total Balance Sheet Assets End-Total 151200..151299
151300 Office Furniture and Equipment Balance Sheet Assets Begin-Total
151301 Office Equipment Balance Sheet Assets Posting
151302 Computer and IT equipment Balance Sheet Assets Posting
151303 Office Furniture Balance Sheet Assets Posting
151304 Fixtures and Fittings Balance Sheet Assets Posting
151305 Leashold improvements Balance Sheet Assets Posting
151398 Work In Progress - Office furniture and equipment Balance Sheet Assets Posting
151399 Office Furniture and Equipment, Total Balance Sheet Assets End-Total 151300..151399
151400 Vehicles Balance Sheet Assets Begin-Total
151401 Vechiles Balance Sheet Assets Posting
151499 Vehicles, Total Balance Sheet Assets End-Total 151400..151499
151500 Intangibles Assets Balance Sheet Assets Begin-Total
151501 Computer Software Balance Sheet Assets Posting LOC SER
151598 Work in progress - Computer Software Balance Sheet Assets Posting LOC SER
151599 Intangibles Assets, Total Balance Sheet Assets End-Total 151500..151599
151999 Gross Book Value, Total Balance Sheet Assets End-Total 151000..151999
First the approach is only two levels, there are some partners that have addons to solve this with more levels. Normally the aproach of levels isn't a financial order (has you have a level one because that is solve in the financial accounts by itself). Normally the problem isn't in building, cars or it equipment; it's more in complex machinery.
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