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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Transferred Asset stil...
Microsoft Dynamics AX (Archived)

Transferred Asset still appear in trill balance for the old site

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Posted on by Community Member

Hi dear

I'm working in AX2009

I Transferred Asset from site to site new site in 8/2018 by:

fixed asset details----value models---dimension

and the asset appear in the new site and deprecation running normally

but when I print trail balance for old site in 1/2019 the fixed asset still appear in the old site?

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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Meelad,

    I assume that site is a financial dimension. Is that right?

    Can you share details of how you recorded the transfer?

    What have you done exactly and where?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Dr. Ludwig

    Yes it's financial dimention

    How I transfer the asset?

    From

    GL---Fixed Asset detiles----Value Models----Dimention

    Change dimention and that it

    This done in 12/2018 and the assets appear in new dimention. Just in tril balance report still in old dimention

    Thanks

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