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Dear All, I am posting fixed asset aquisition transaction directly from the general journal without making use of vendor and purchase invoice. I created the fixed asset card and my fixed asset is worth say $107, consider it is inclusive of $7 VAT. Now i want to creat journal in such a way that it debits...
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[quote user="EBloomfield"]Fixed Assets that were incorrectly depreciated for April, so the entries were reversed.[/quote] Did you cancel April depreciation? I suggest that not really - because Cancel entries only create Journal entries for you in some batch of FA G/L (or FA if not Integrated...
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I have managed to sort out the posting group issue and have posted the acquisition cost through the purchase invoice for FA-asset and voila...it shows up on the report. Guess I just caused myself a big scare, but we had a similar problem in open PO reporting when a header got deleted. Thanks again for...
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Yes and No.... I have created new asset cards above FA-00200, but have not yet posted any costs to them. I thought about that right after I posted my plea for help, that may be the problem, but am still stuggling with posting group set-up to post the acquisition cost through AP purchase document, as...
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Did you create some new FA`s with numbers from FA-00200 up? And, if you did, have you posted at least Acquisition Cost to these new assets? An asset with no Ledger entries might not show up in all reports. (you didn't mention in your post which report you tried to run)
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I have just migrated last years assets over to the FA module in NAV. V5.0 I deleted a FA header card, that I did not need - FA-00196. I have reset the numbering series to start at FA-00200, so that I have a clean break on last years that were migrated over and this years that will be brought in through...
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You have ignored the help The relationship is between the assets because from teh main asset you split it, so you create the wheel by splitting it from the car. Are you really capitalising the cost of a wheel? Split the main asset, then post depreciation to the main asset and see what happens to the...
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Dear Experts, In Fixed assests FIXED ASSETS → SETUP → FA SETUP : there is field Allow Posting to Main Asset . I gone through the help , but i could not understand . so could u explain the detail meaning of these below sentence. If you have split up your assets into main assets and components...
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Did you follow the link in my previous post? Seemingly no, because the answer to your question is there... Besides, there is a SEARCH functionality, too in this forum, prior to asking something, please do some searching - maybe your problem is already discussed here...
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Hi, Can anyone help... I am trying to reverse a FA disposal, when i try to reverse the Proceeds on Disposal transaction i get the error message ' you cannot reverse the transactions because the FA has been sold' Am i still able to reverse the disposal? If so could someone advise how? Thank you...