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Microsoft Dynamics GP (Archived)

adding individual asset records to fully depreciated assets

Posted on by Microsoft Employee

I need to add additional asset records to existing ones to break out the individual ones and add serial numbers for tracking purposes.  I am going to add them at zero cost, what is the potential impact if I add them with the current date if the original dates are prior years?

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  • Suggested answer
    Jeff Grant Profile Picture
    Jeff Grant on at
    RE: adding individual asset records to fully depreciated assets

    Hi Erica,

    If you are adding on to the existing asset at zero cost it wouldn't have any impact to the financial detail already associated with the asset and no new financial detail will be generated for the additional asset when processing depreciation going forward.  So if your intent is to record the asset for tracking purposes it should work in the manner you are expecting.

  • Suggested answer
    L Vail Profile Picture
    L Vail 65,271 on at
    RE: adding individual asset records to fully depreciated assets

    If you are adding them at zero cost, there will be no impact on your depreciation calculation.

    Leslie

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