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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Acquiring Fixed Assets...
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Acquiring Fixed Assets - Non Posting Books

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Posted on by LB_Pgh 265
I have 3 Fixed Assets books
 
BOOK - Posts to GL
AMT - Depreciation only - no post to GL
TAX - Depreciation only - no post to GL
 
I did not have the Derived Books set for Acquisition when I did the Acquisition for BOOK. 
 
Now, the assets show acquired for BOOK and not AMT or TAX. 

How can I get them acquired for AMT and TAX. 
 
I cannot seem to do an acquisition journal because they do not post to the GL. 
 
What am I missing?
 
  • Suggested answer
    Fasih Profile Picture
    Fasih 291 on at
    Acquiring Fixed Assets - Non Posting Books
    Hi,
    To resolve this issue, you need to acquire assets in other books separately. You can use a fixed asset journal for it, you can choose desired book from drop down option in the book field. When the acquisition is completed, you can check the status of the asset in a particular book. The status will be changed from "not yet acquired" to "open" in each book.
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,786 Most Valuable Professional on at
    Acquiring Fixed Assets - Non Posting Books
    Hi,
     
    You need to use journals and post transaction one by one via journals.
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,300 Most Valuable Professional on at
    Acquiring Fixed Assets - Non Posting Books
    For this case, you need to acquire the other books individually by manually or by dmf import, it is possible.
     
     

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