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Options
Item to Fixed Asset
johnnyc313
Member Posts: 93
Hi,
We have a customer who sometimes take an item from their stock and make it a fixed asset. In the old system they set up another company called Hire Dept and would "sell" the item to this Company. They would then create a new Fixed Asset.
Is there any way that Navision can deal with taking an item from your own stock and making it a fixed asset?
Thanks in advance..
JohnnyC
We have a customer who sometimes take an item from their stock and make it a fixed asset. In the old system they set up another company called Hire Dept and would "sell" the item to this Company. They would then create a new Fixed Asset.
Is there any way that Navision can deal with taking an item from your own stock and making it a fixed asset?
Thanks in advance..
JohnnyC
0
Comments
Usually it is more advisable to post a negative adjustment in an item journal ( preferably with an own batch name and reason code), do a manual G/L posting balancing this account and then fill in the fixed asset card for the item.