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Dear All,
anyone know how to ReClass Fix Asset.
My user want to re class to other COA,
do we just use transfer FA and choose from and destination COA ?
Thank you
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Just access periodic as shown below
taking in your consideration posting profile for value model for every fixed asset group
Hi benjamin84,
What do you mean exactly be re-class to a new COA?
Once you started with AX and recorded a transaction, you can't change/switch the COA that is associated with a company.
Would be great if you could clarify.
Many thanks and best regards,
Ludwig
Hi Mahmoud and Ludwig,
I already tried use Transfer FA, at from and to account, I filled from COA and to COA.
its is correct ?
Can you share the form and the set ups that you used?
Best regards,
Hi,
Please refer following links:
(Reclassify fixed assets [AX 2012])
technet.microsoft.com/.../aa550705.aspx
(Fixed assets reclassification)
community.dynamics.com/.../fixed-assets-reclassification
Hi Ludwig,
See attached picture below.
Maybe I use wrong word, my user want to change the coa to other coa.
it is the right steps.
thank you
The form you show is used for transferring fixed assets from one financial dimension to another one. Because AX creates postings when doing that you are able to specify an account.
The feature does, however not do a transfer between a COA.
Do you have more details what the user plans to do?
yes thank you for your explanation.
my user plan to reclass Office equipment (tangible ) to Intangible Assets.
Do I use Fixed assets > Periodic > Reclassification for this or I create new group office equipment with type intangible ?
Thanks you
I will use reclassification for this request.
Danke
based on article about reclassification i have read.
its only change the fixed asset group.
what my user want is :
my user have create main account for software ( total type )
and create 2 main account too for the sot of aquisition and depreciation for the software.
for example our fixed asset that already registered.
for the cost of aquistion and the depreciation, my user want to use that brand new created two main account above.
do my user got wrong understanding about reclass FA ?
its is doable to change the coa we use to some fa ?
or its already linked/associates with the coa we use at purchase order/ requisition.
when create fa and check fa group, i cant find the linking with coa.
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