Fixed asset to inventory journal

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Use the fixed asset to inventory journal to remove the fixed asset from the business object and immediately dispose of it.

This also converts the business object into an inventory item so you can sell or write it down.

Steps

  1. Go to Business objects > Journals > Fixed assets to inventory.

  2. Click New.

  3. In the list, mark the selected row.

  4. Click Lines.

  5. Click New.

  6. In the list, mark the selected row.

  7. In the Fixed asset number field, enter or select a value.

    Note

    The serial number of the associated business object will appear on the line

  8. In the Site field, enter or select a value.

  9. In the Warehouse field, type a value.

  10. Click Post.

    Note

    The depreciation dates between the fixed asset books and the ''depreciate until'' date on the fixed asset must be the same - an error will appear if they are not

  11. Click OK.