The disposed entries can be canceled by using the cancel entries from the FA ledger Entry. Lets check how we can achieve this on a standard database.
Tag Archives: Asset
How to dispose partial fixed assets in Microsoft Dynamics NAV
In this blog, I will discuss how to dispose partial fixed assets in NAV.
The following describe the process sequence of task to dispose partial asset.
NAV 2017 Making it easier to enter fixed asset acquisition with new Acquire Wizard
Never has it been easier to setup a new fixed asset and make the acquisition entry. In NAV2017 you can now enter the new asset and kick off the entry to post acquisition without leaving the Fixed asset card. Here’s a short demonstration video:
Dynamics NAV Coffee Break-Recording the Sale of a Fixed Asset
This video provides an overview on how to record the sale of a fixed asset in Microsoft Dynamics NAV. Gwen demonstrates the process step-by-step, from calculating depreciating assets, to creating invoices, to finalizing and recording the sale.
Posting Groups #21 – FA Disposal Posting
When you want to post disposal of Fixed Assets, you can do it using FA G/L Journals. You must choose Disposal as FA Posting Type. In my examples, I post this journals with marked Depr. until FA Posting Date field.
Posting Groups #20 – FA Write-Down and Appreciation
When you want to change Fixed Asset value, you can do it on few ways. In this post, I will show you how you can do it using Write-Down and Appreciation in what will be results of these postings in G/L entry, based on posting groups you use.
Posting Groups #19 – FA Sales Credit Memo Posting
It is usual to have possibility to post Credit Memo for any item you sold. You can also make Credit Memo for Fixed Assets you sold. Generally, you can use the same flowchart about using of posting groups, as I published for FA Sales Posting.