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Fixed Asset depreciation journals to post in summary to the GL

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Posted on by SO-07051519-0

13

Good evening

With about 50k fixed assets (which will increase every month), I am looking for a way of posting the depreciation journal to the General Ledger in summary. It would need to post based on the various dimension combinations. We are looking to minimise the volume of transactions off the depreciation runs.

Does anyone have any ideas around this please?

Below are a few rows from the FA posting group setup screen.

Thank you

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Dynamics 365 Business Central

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Jun Wang 7,440 Super User 2024 Season 2 on at

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Fixed Asset depreciation journals to post in summary to the GL

you could combine your FA into fewer numbers via FA reclassification journal to reduce amount of depreciation, but for now they are set up as independent assets and won't be able to posted together.

hope it helps.

Jun Wang
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YUN ZHU 75,883 Super User 2024 Season 2 on at

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Fixed Asset depreciation journals to post in summary to the GL

Unfortunately, as far as I know this is standard behavior and cannot be modified.

Hopefully other experts can give you better advice.

Thanks.

ZHU

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