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Finance | Project Operations, Human Resources, ...
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New Fixed Asset book after requisition

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Posted on by 75,848 Moderator

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.

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    Beat Bucher  GP Geek  GPUG All Star Profile Picture
    28,058 Moderator on at
    RE: New Fixed Asset book after requisition

    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.

    https://www.youtube.com/watch?v=8Uqje6eVlDI

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