How to Acquire Fixed Asset through Fixed Asset Journal?
Qamar Abbas
Microsoft ERP |Project Manager |Digital Transformation | PowerBI |Consultant D365|IT Management|
Step.1 Go to: Dynamics 365 Path: Dynamics 365 Path: Fixed Assets > Journal entries > Fixed asset journal
Step.2 Click on +New button
Step.3 Update the following fields
a) Journal batch number, auto generated
b) Name, mandatory field select from drop down
c) Description, auto generated
d) Click on Lines button
Step.4 Update the following fields
a) Transaction type, Select Acquisition from drop down
b) Account, mandatory field select fixed asset from drop down
c) Account name, auto generated
d) Book, mandatory field select from drop down
Step.5 Update the following fields
a) Enter the amount in Debit field
b) Currency
c) Offset account type, mandatory field select Ledger
d) Offset account, mandatory field select the respective account from the drop down
e) Click on Post button
Step.6 Operation completed message appears
?
Step.7 Go to: Dynamics 365 Path: Fixed assets > Fixed assets > Fixed assets
Step.8 Click on respective fixed asset from the list
?
Step.9 Click on Books button
Step.10 The Status of fixed asset changed to Open