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Net Book value of Fixed Asset

Posted on by 19,790

Hi ,

What is the way to upload the FA Net book value for the Fixed Assets when it comes to  FA opening balances ?

How to upload  the depreciation remaining periods of FA , when it comes to FA opening balances ?

Thanks in regards

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  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Net Book value of Fixed Asset

    You need to post the FA journal for each Fixed asset.

    Post FA journal of type Acquisition with full purchase value of Fixed asset

    Post FA journal of type Depreciation with to depreciated value of Fixed asset

    Once you post above two journal you will get opening balance for FA

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