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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Fixed Asset GL Posting
Microsoft Dynamics GP (Archived)

Fixed Asset GL Posting

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Posted on by Rabia Khan87 30

Dear Sir, With the help of your post (see source below) i was able to successfully reach up to "Fixed Asset GL Posting". now here the system shows me a different screen than yours , it shows me to enter beginning period, ending period, transaction date & comments. How i have to proceed now with the GL posting.
Please help me in this , i will be very grateful to you.
Thanks - See more at: http://mahmoudsaadi.blogspot.com/2013/11/adding-fixed-asset-from-payable.html?showComment=1429693263702#c5191230247603317394

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    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at

    Hello Rabia

    The Fixed Asset GL posting window has been redesigned with the introduce of Dynamics GP 2013 as it is showing above. Prior to GP 2013, the screen included only the following fields:

    • Beginning Period
    • Ending Period
    • Transaction Date
    • Comment

    Here is the old Fixed Asset GL Posting window:

    Fixed Asset GL Posting

    Suppose the asset is added in 22/04/2015, then you will have to include the beginning period as (2015004) and the ending period as (2015004), which is practically the year (2014)and the month (004). Then include the GL posting data in the transaction date and click continue.

    Unfortunately, you will not be able to see the transactions or a validation report before that. After that, a batch will be immediately created in the General Ledger module, Journal entry window.

     

    I have added this as an important note in the blog article, thanks for your follow up

    Your feedback is highly appreciated,

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