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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Fixed Assets Reclassif...
Small and medium business | Business Central, N...
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Fixed Assets Reclassification

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Posted on by LM-26090852-0 201
Good day,
 
I am experiencing an issue with the FA Reclassification Journal. After clicking on "Reclassify," the system indicates that everything is correct; however, when I navigate to the FA G/L Journals, there are no lines related to this reclassification.
 
 
These are the settings of depreciation book:
 
And this is the FA Journl setup:
 
 
Categories:
Dynamics 365 Business Central
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  • Verified answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 17,961 Super User 2026 Season 1 on at
    Hello,
    After Reclassify, Business Central should create the reclassification lines in the Fixed Asset G/L Journal using the journal template/batch defined in FA Journal Setup for that depreciation book. In your screenshot, because G/L Integration - Acquisition Cost and G/L Integration - Depreciation are enabled, make sure you are checking the FA G/L Journal under the mapped Gen. Journal Template = GENERAL and Gen. Journal Batch = GENERICO, not another batch or only the FA Journal batch. Also confirm the User ID in FA Journal Setup matches the user running the process, both old/new fixed assets have the same depreciation book assigned, and the original FA actually has posted acquisition/depreciation entries to reclassify; otherwise nothing useful will be created.
    Regards,
    Oussama Sabbouh
  • LM-26090852-0 Profile Picture
    LM-26090852-0 201 on at

    Hi,

    Thank you for your reply. The issue was that I was looking for the lines in the Fixed Asset G/L Journal, but they were actually in the General Journal. You’ve been very helpful.

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