How change Item into Fixed Asset

khatiakhatia Member Posts: 16
Hi all,

I would like to change Item into Fixed Asset,how is it possible?

Sincerely,

Khatia

Comments

  • ssinglassingla Member Posts: 2,973
    Not available as standard feature. You need to either customize or do a negative adjustment of Item and acquisitioin through FA G/L Journal. To link these 2 transaction you can use same document number.

    Which version you are using?
    CA Sandeep Singla
    http://ssdynamics.co.in
  • khatiakhatia Member Posts: 16
    Hello,

    thank you for the post.

    We ar using Nav 5.0, so I will do negative adjustment for this item and then what I have to do?create Fixed Asset and purchase it?

    Khatia
  • ssinglassingla Member Posts: 2,973
    Use FA G/L Journal to post the acquisition entry (no need of using Purchase Invoice) and credit the account of inventory adjustment.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • krikikriki Member, Moderator Posts: 9,110
    [Topic moved from 'Navision Financials' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


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