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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / FIXED ASSET
Microsoft Dynamics NAV (Archived)

FIXED ASSET

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Posted on by Community Member Microsoft Employee

Dear Experts,

I have one problem in MSD while creation of fixed asset me selected wrong FA Posting group and fixed asset recorded with this wrong chart of account.

For example company purchased furniture but recorded wrongly in machinery.

And same showing in wrong while same should be in furniture account.

Please let me know how we can rectify this even after posting voucher. earlier action will be highly appreciated. 

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  • Suggested answer
    TharangaC Profile Picture
    TharangaC 23,116 on at
    RE: FIXED ASSET

    Follow below steps, (Check it in a test environment)

    1. Reverse the FA purchase invoice using a credit memo for the same date.

    2. Change the FA posting group of the asset

    3. Repurchase the FA for the same date.

  • Suggested answer
    keoma Profile Picture
    keoma 32,675 on at
    RE: FIXED ASSET

    follow dynamicsuser.net/.../135986.aspx

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