Reverse or Cancel Fixed Assets Ledger Entries in Navision & Business Central
💁Undo or Alter FA Ledger (Depreciation) Entries in Microsoft Dynamics ERP.
____________________________________________________________
"Cancel Entries" and "Reverse Transaction" processes in FA Ledger Entries the standard Concept is same in NAV & BC.
👉Using Fixed Assets Card (if required) we can select G/L integration option to integrate the "Depreciation Book" to the "General Ledger".
🌿(1) Cancel Entries ---
In "Cancel Entries" situation/cases we can use that "Cancel Entries" option, if we’re NOT integrated any Fixed Asset (Card) to the FA General Ledger (G/L) with its Depreciation Books.
Here, alteration/reversal entry needs to post for the correction in posted FA Ledger Entries.
OR,
We can Leave it without integration.
🌿(2)*Reverse Transactions* ---
"Reverse Transaction" happens for those scenarios/cases where, FA+G/L integration solution has been implemented and the Depreciation Book (Card) configured for this purpose. Here in this situation we have more than one General Ledger to alter/reverse.
------------
Notes:
------------
🍂🍂🍂🍂
➡️Impact;
🍂🍂🍂🍂
🍁(i) If you select any Location in "FA Location" field in "FA Card" then it will help you to count "Put to Use Days for Depreciation" and you can show these to under "Capital WIP Assets".
🍁(ii) If you ignore the above point then Depreciation Entry (FA Ledger Entries) will directly post into the Profit and Loss Accounts (through assigned Depreciation G/L in FA Posting Setup).
----------------------------------------------------------------------------------------------------------------------
------------------------
Topic: Undo FA Card Entries, or Alter FA+G/L Depreciation Entries.
💁Read the shared Blog Post...
➡️📝🔗: - https://navisionfunctionalexpert.com/...
------------------------------------------------------------------------------------------------------------------------------------------------------
✒️Hint 1: FA = Fixed Assets.
✒️Hint 2: This would be the upcoming Video Topic on my YouTube Channel.
------------------------------------------------------------------------------------------------------------------------------------------------------
=============================================================
#fa #fixedassets #fixedassetsentries #reversefaledgerentries #dynamicsnav #microsoftlearn #dynamics365businesscentral
=============================================================
This platform has been designed to provide easy solution on those issues which are related with Dynamics ERPs. It also includes Vlogging, Discussion on Concept based Scenarios, Online/On-Remote Short Solution for Pre & Post implementation of ERP Software. We are providing Support Services & Suggestion after Post-Implementation.
------------------- ------------------------ -------------------- ----------------------- --------------------- ------------------
Here, using this platform, I am trying to provide solution on support related issues.
So, why are you waiting for it.
You all are just a single click away to start learning something new in a different 'n' unique way, with a Freelancer like me !
__________________________________________________________
Freelancing Website🌐: ➡️🔗www.NavisionFunctionalExpert.com
__________________________________________________________
We are publishing 📝Blogs on our Freelancing Website.
To Read the Short-Blog related to Navision & Business Central, visit the Short-Blog Section of the Website.
➡️📝🔗https://navisionfunctionalexpert.com/...