web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Acquiring Fixed Assets...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Acquiring Fixed Assets - Non Posting Books

(0) ShareShare
ReportReport
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?
 
I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    For this case, you need to acquire the other books individually by manually or by dmf import, it is possible.
     
     
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,854 Most Valuable Professional on at
    Hi,
     
    You need to use journals and post transaction one by one via journals.
  • Suggested answer
    Fasih Profile Picture
    Fasih 416 on at
    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.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 451 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 428 Super User 2025 Season 2

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 239 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans