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
- Acquistion price in one voucher
- The already done depreciation in a second voucher to get the NBV correct?
- Put 12 months as remaining service life so that the deprecations for 2023 (12 months)