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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / how move assets betwee...
Microsoft Dynamics NAV (Archived)

how move assets between cost centers?

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Posted on by FA write off process 172

Hi All,

Can any one help how to transfer assets between cost centers (one cost center to another cost center).

Thanks,

Mahesh

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  • Verified answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    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

  • FA write off process Profile Picture
    FA write off process 172 on at

    Hi Mehan,

    Thanks for the replay. When i was posting the reclassify journal getting below error.

    1780.Capture.PNG

      Thanks,

    Mahesh

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Please unmark insert balance account in line.

  • FA write off process Profile Picture
    FA write off process 172 on at

    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?

    4213.Capture.PNG

    Thanks,

    Mahesh 

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    In reclassification journal ?

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    No, After closing the year you can delete that card. because this FA Card had some transactions for current year

  • FA write off process Profile Picture
    FA write off process 172 on at

    Yes, In reclassification journal..

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    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.

  • FA write off process Profile Picture
    FA write off process 172 on at

    Thanks a lot for your help Mehan....

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Welcome

    Good Luck :)

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