Copy Fixed Assets to another company

elwin68

Our customer is working with Navision 3.70B.
He uses the module Fixed Assets for several years now.
Our customer has splitted Navision in more companies . Several Fixed Assets must be transfered to another company because they belong there now. Is there a possibility to do this in a quick way or must this be done manually?
It might be nice that all ledger entries will be transfered too so the whole overview is present in one company.

Thanks in advance.

Marije_Brummel

If it is really another company you should make a sales invoice to the other company and a purchase invoice in the new one.

jannestig

since mark is one of the gurus i am agreeing.

but to eleborate what he means is you should sell or dispose of the fixed asset to close the fixed asset in the first company and them raise the purchase of the fixed asset in the 2nd company. You can enter the depreciation history of the FA in the new company

elwin68

Thanks for your answers.

It is clear to me now. I will test it for myself.