
Hello
I am going to setup a number on FA, computers, from an ERP to D365. Theses computers have already been put into service and depreciation runs have been performed in the current ERP system. This means I have the amounts for each single computers available. But now I need to figure out what kind of
information I have to add into D365 and to that in the proper way. Here is one computer and the prerequisites
Purchase date 2021-01-01
Purchase value 6 000 EUR
Straight service life 3 years/36 months
Depreciation 2021-2022 is 4000 EUR
2022-12-31 NBV 2 000
Start date in D365 is 2023-01-01
Can I the acquisition journal add
Hi Eva,
Is the start date also the start of your fiscal year? If so, you can use the procedure as outlined below. Otherwise, you would need additional postings between step 2 and 3.
First of all, you need to have the fixed assets in the system.
Ensure you test this in a non-production environment first.