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HI,
Greetings everyone.
Happy new yyear in advance
Need a help from you guys
I have AX 2012 and the process the client follows is as follows
A FA is created in FA card
When a PO is invoiced with any item(inventory type==Fixed Asset) in the Purch Line in FA tab- they give FA number. When the invoice is posted , a acquisition entry against the FA is created.
Now they missed the process for 50 FA and as a result the FA is not linked with part number and serial id.
So i suggested can use the "Inventory to FA journals-where they can give part number and serial id with type =Acquisition Adjustment
Lets say I have FA acquisition cost=100. pass inventory to FA journal with adjustment with cost as 50
So total FA cost =150
They run depreciation(straight line) the depreciation is calculated based on total amount as 150. They want to calculate on 100.
Is there any way to link FA with part number and serial number . How do i get depreciation on only one amount for this assets.
Please assist
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