Hi All,
Can any one help how to transfer assets between cost centers (one cost center to another cost center).
Thanks,
Mahesh
*This post is locked for comments
Hi All,
Can any one help how to transfer assets between cost centers (one cost center to another cost center).
Thanks,
Mahesh
*This post is locked for comments
Welcome
Good Luck :)
Thanks a lot for your help Mehan....
There is no need to mention document no. in Reclassification journal. After reclassification system will automatic take document no. in FA GL Journal from your number series which is mentioned in that batch.
Yes, In reclassification journal..
No, After closing the year you can delete that card. because this FA Card had some transactions for current year
In reclassification journal ?
Hi Mehan,
Thank you . now am able to reclassify. I have some questions, when we are reclassifying the asset the Document no is not picking automatically. Please help me to understand and i am new to Navision.
1.Do we need to provide manually or need to give old asset document no?
2. Once we have post the reclassify Journal all the balances move from old asset to new asset and we can delete the old assets?
Thanks,
Mahesh
Please unmark insert balance account in line.
Hi Mehan,
Thanks for the replay. When i was posting the reclassify journal getting below error.
Thanks,
Mahesh
Hi,
For this you need to create new FA Card with same data and do changes for you dimension or location.
Then go to reclassification journal and move the value from one fa to another with 100% and reclassify.
Now go to FA GL Journal. there reclassification entry will automatically created then post it.
Also have a look in mentioned link: docs.microsoft.com/.../hh165707(v=nav.71)
Best Regards,
Paras Mehan
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