- Method 1 - new book
- Disable GL integration to the depreciation book
- Dispose the asset using a disposal FA journal entry
- Create a new depreciation book
- Disable GL integration to the new book
- Create a new acquisition cost using an acquisition FA journal entry
- Enable GL integration to the new book
- Method 2 - set value of existing asset to correct value
- Disable GL Integration to the depreciation book
- Create an FA journal to depreciate the asset down to the correct value
- Enable GL integration to the depreciation book
Monday, February 23, 2015
Dynamics NAV 2013 - How to reset a Fixed Asset
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