Monday, February 23, 2015

Dynamics NAV 2013 - How to reset a Fixed Asset


  1. Method 1 - new book
    1. Disable GL integration to the depreciation book
    2. Dispose the asset using a disposal FA journal entry
    3. Create a new depreciation book
    4. Disable GL integration to the new book
    5. Create a new acquisition cost using an acquisition FA journal entry
    6. Enable GL integration to the new book
  2. Method 2 - set value of existing asset to correct value
    1. Disable GL Integration to the depreciation book
    2. Create an FA journal to depreciate the asset down to the correct value
    3. Enable GL integration to the depreciation book

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