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We have a client who recently has been acquired. This was as of 01/01/2022. They do have some assets to be depreciated for the period 12/09/21-12/31/21. They want to setup a new book and transfer all those assets to the new book. They are going to be sending a list of all 818 assets which I can import to the new book. What are the steps to make this happen? I am going to need to stop all GL posting for the old book and posting everything from the new book.
Hi Richard,
Though not an FA expert, have you checked this thread if it may provide some hints:
community.dynamics.com/.../840276
Oh, and this 1hr-video tutorial about FA might contain some good tips too.. You can jump to chapters directly as there are about a dozen topics on FA covered.
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André Arnaud de Cal...
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