Adding A New Asset - Fixed Assets - Microsoft Dynamics 365 Business Central

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Olympic 33

Olympic 33

Күн бұрын

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
www.olympic.co.nz/microsoft-d...
Presented By:
Heather Roggeveeen
Senior ERP Consultant
Microsoft Certified Dynamics 365 Business Central Functional Consultant Associate

Пікірлер: 2
@Aleksandraaaa744
@Aleksandraaaa744 3 ай бұрын
Great video thanks! Could you explain if it is possible to link already posted invoices with G/L entries for fixed assets, to those in the fixed assed module? That would make the process easier. Thanks for help
@chantellsenekal2641
@chantellsenekal2641 Ай бұрын
Is there an option to import fixed asset cards from an excel file? We have upwards of 20000 assets in 400 different locations, so when we buy a new asset for each location, we have to copy the card and edit each location and dimension code manually = loads of time. Thanks.
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