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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Fixed Asset opening ba...
Microsoft Dynamics NAV (Archived)

Fixed Asset opening balance

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Posted on by S Shambhu 444

Hi,

1, Business is started on 1/04/2010 and machinery purchase on 1/4/2010 worth rupees 10,000/-

2, I have started using NAV fixed asset module in 2013.

3, I have already pass the deprecation for the asset for the period 1/4/2010 to 30/9/2013 and reaming value is 7300/-

4, When I'm uploading opening balance for fixed asset I ll tack  7300/- is opening balance. But I need to keep record for purchase date and gross block amount.

Please let me know I can I bring this in to fixed asset master with purchase date and gross block value..?

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  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    I would recommend to transfer both initial purchase value (10,000) AND accumulated depreciation (2,700) at the opening balance date. This would allow you to keep historical record of the FA and get the needed residual value at the needed opening balance date.

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,698 on at

    For opening balance upload acquisition cost and deprciation both

  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,891 on at

    if you need all data you can back date and to the entry

    change the date backward : make the PO & mark FA  depreciation  

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