Tags » Fixed Asset

HOW TO : Inventory to Fixed Asset Transfer

In this HOW TO, we will go through the process of Inventory to Fixed Asset Transfer 

  • In this case you need to create Fixed Asset manually…
  • 115 more words
HOW TO

HOW TO : Fixed Asset Acquisition by Purchase Order Processing

In this HOW TO, we will go through the process of acquiring the Fixed Asset from Purchase Order Processing 

  • Consider we have a PO, the user will mark the line…
  • 84 more words
HOW TO

HOW TO : Create Fixed Asset in Fixed Asset Module

This scenario will take you through the manual Fixed Asset Creation process.

  • Go to Fixed assets/Common/Fixed assets/ Fixed assets and create a new Asset.
HOW TO

Default Depreciation Expense Account

The default behavior is available in the cloud…  (e.g. overlay natural account segment only on top of the clearing ccid).  What we don’t offer is pl/sql based customization as we did in EBS for it.  181 more words

Fixed Asset

What is a Fixed Asset

The term fixed asset is used to describe an item with a useful life of more than one reporting period.

In general fixed assets are long lived economic resources such as land, building and machines that are used in business to carry out profit making activities. 242 more words

Fixed Asset

Posting Groups in Project Madeira

When you create a new company in Project Madeira, you will get the new Chart of Account by default. This Chart of Account is created in this case by US legislation (this version is only for US); I hope it will contain for all countries as we will have localisations. 179 more words

Microsoft Dynamics NAV

การลด Acquisition cost ใน Fixed Asset (Navision)

ปัญหาเรื่องการบันทึก Acquisition cost ใน Fixed Asset ไปแล้วแต่ได้รับการลดหนี้มาทีหลัง สามารถแก้ปัญหาได้โดยการทำ Credit Memos ใน Module AP จากนั้นให้เลือก Type เป็น Fixed Asset และเลือก FA Posting Type เป็น Acquisition แค่นี้ก็จะทำให้ยอด cost Fixed Asset card ตัวนั้นลดลง

Navision