Hello sir, how do we import if we have lots of the asset, with depreciation start date and end date. I tried importing on Configuration package but it only allows name, description, asset subclass but not the depreciation part and I have loads of hundreds of asset to import
Hi sir What if asset is purchased but invoice is not received Is there any temporary account in navision which we will credit instead of the creditor? Thanks in advance
To post the capitaliztion cost to fixed asset, create journal entry where you credit the purchase account which is used on posting the purchase invoice when booked extra expenses for asset and debit the fixed asset acquisition account
@godigit hello sir where is part 2 and part 3 keep up the good work your videos are great
Thanku. I will upload soon.
Hello sir, how do we import if we have lots of the asset, with depreciation start date and end date. I tried importing on Configuration package but it only allows name, description, asset subclass but not the depreciation part and I have loads of hundreds of asset to import
Hi sir
What if asset is purchased but invoice is not received
Is there any temporary account in navision which we will credit instead of the creditor?
Thanks in advance
To post the capitaliztion cost to fixed asset, create journal entry where you credit the purchase account which is used on posting the purchase invoice when booked extra expenses for asset and debit the fixed asset acquisition account
How to capitalize cost of FA ?