web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Offset accounty for Fi...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Offset accounty for Fixed assets revaluation

(1) ShareShare
ReportReport
Posted on by Asif Khan
what will be the offset account if I want to Fixed assets revaluation
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    The selection of offset accounts is mentioned in the document on fixed asset revaluation.
    Create revaluation adjustments for fixed assets | Microsoft Learn 

    And the selection of main and offset accounts is mentioned in Setting up fixed asset posting templates. You can also view it: Set up fixed asset posting profiles | Microsoft Learn
    Best Regards,
    Hana
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    The selection of offset accounts is mentioned in the document on fixed asset revaluation.
    Create revaluation adjustments for fixed assets | Microsoft Learn 

    And the selection of main and offset accounts is mentioned in Setting up fixed asset posting templates. You can also view it: Set up fixed asset posting profiles | Microsoft Learn
    Best Regards,
    Hana
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,633 Moderator on at
    The revaluation offset would normally post to an Unrecognized Gain/Loss account in Other Income/Expense.  I would consult with your accounting advisors for definitive direction for your country's rules.  Here in the USA, Fixed assets do not get revalued - they're carried at Historical value.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the August Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 495 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 432 Super User 2026 Season 2

#3
CU10121822-0 Profile Picture

CU10121822-0 366

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans