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Finance | Project Operations, Human Resources, ...
Unanswered

Transfer a Fixed Asset to Inventory

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Posted on by 125

HI.

Can you help me to transfer a Fixed Asset item as a product?

I was trying in a Receipt Journal in the Inventory Management module but even I can choose Fixed assets as origin, fixed asset catalog does not open so I can´t to finish the transaction

pastedimage1676144868901v1.png

I choose  Fixed Asset as the reference but Account appears blocked and the number field dont show nothing.

Thank you

  • 365FOUG Profile Picture
    5 on at

    Have you tried the Inventory to FIxed Asset journal?  I suppose you would have to post in the opposite sign.  

    pastedimage1676151939610v1.png

  • Aurelio Ortega Profile Picture
    125 on at

    HI Wendy.

    Yes I did it.

    But the cost shown in the journal is not the Net Book Value, the Journal reads the current acquisition value, and the registered cost of the Product it is wrong, adidtionaly the fixed asset Net amount finish as a negative cost.

    Users can write down the current FA Net Book Value but they can type this numbers wrong.

    I'm looking for a function/journal that can process the Dispossal of the FA, creating the rigth Disposal transactions in the FA module also can register the entrance of the FA as a product in the Inventory  module, both transactions with the Net Book value.

    Thanks

    Aurelio Ortega

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