Hi,
Can anyone advise me? I am currently helping to implement a new Navision solution for a company currently using sage. I want to carry forward the original cost price, dep'n to date and the nbv to the new system. Do i do this through a journal or within the FA card?
Any help would be much appreciated,
Eileen
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Before you have to create fixed asset and FA Depreciation Book and rember to set integration to false in the register.
for the depreciation you can create the line or run for each year the standard periodic activity create depreciation and post then.
This is what i do normally, (there is the solution suggested for migration in the navision manuals).