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Microsoft Dynamics GP (Archived)

Fixed Asset Projections - with GL distribution

Posted on by 40
Hi! I'm trying to budget for fixed assets based on the current status, and I've got the projection based on asset ID. My next step is to allocate them to the right GL accounts, but some assets are distributed across multiple GLs, it seems FA proj. don't handle up to GL level. Any possible solution?

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  • Sunbeam De Jesus Profile Picture
    Sunbeam De Jesus 3,930 on at
    Re: Fixed Asset Projections - with GL distribution

    you are correct, there is no link between FA projection and GL FA posting account. there is a work around solution maybe import your budget to GP budget file or use FA user define fields for your reporting. 

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