Рет қаралды 963
In this video I will show you how to:
- Add an asset card to the Fixed Assets ledger
- Add multiple books with a description of depreciation methods
- Post the acquisition journal for two depreciation books
00:00 Introduction
00:43 Create the Asset Card
01:55 Adding Depreciation Books
02:18 A description of depreciation methods
03:45 Options for how to record the life of the asset for depreciation
04:28 Final rounding amount
05:18 Adding a second depreciation book
06:00 Acquiring an asset - a description of both the Fixed Asset G/L Journal and the Fixed Asset Journal
06:48 Entering the acquisition Fixed Asset G/L Journal
07:08 Posting Date vs Fixed Asset Posting Date
08:00 Duplicating the acquisition to the second depreciation book
08:30 Insert Fixed Asset balancing account
08:50 Posting the Fixed Asset G/L Journal
09:04 Posting the Fixed Asset Journal for the second depreciation book
09:39 Review the result on the Fixed Asset card
10:02 Conclusion
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Presented By:
Heather Roggeveeen
Senior ERP Consultant
Microsoft Certified Dynamics 365 Business Central Functional Consultant Associate