Up next in 10
How to transfer Fixed from one Dimension to another in Microsoft Dynamics 365
Show More Show Less View Video Transcript
0:02
in this video i am going to explain the
0:05
functionality
0:06
fixed asset transfer
0:09
from one dimension to another dimension
0:11
how it will behave i am taking this
0:14
asset as an example
0:16
i am going to filter with this
0:19
so this is the asset
0:21
so to transfer this asset we have an
0:24
option here
0:25
transfer fixed asset
0:27
before clicking that i'm
0:30
checking the value of this asset
0:37
let me filter with dessert set
0:42
so this is the set
0:44
so if i go to books
0:48
so there are
0:50
four layers for this particular
0:54
asset
0:56
four books and one is current layer one
0:59
is none and another one also none
1:02
and last one is tax layout
1:05
i am going with current layout if i
1:08
check
1:08
balances
1:10
400 is the set acquisition value and
1:13
depreciation value is this
1:15
and net book value is 233.25
1:22
so
1:23
if i go to
1:25
this is the acquisition transaction
1:29
click details
1:31
so it has posted to 180 current layer
1:34
first two lines are with current layer
1:36
and
1:37
next to two is tax layer
1:40
first two current layers so a set
1:43
180 100 debited and return earnings
1:48
is credited
1:50
so dimension also it is 0 0 1 business
1:54
unit
1:55
so
1:56
now i am going to transfer this set
1:59
transfer fixed asset
2:01
see
2:02
you can see the
2:04
value net book value
2:07
after detecting depreciation from the
2:09
acquisition value
2:11
what is the net book value of this
2:13
particular asset
2:15
in current situation
2:18
so it is with zero zero one dimension
2:22
so you need to transfer to different
2:25
dimensions then
2:27
you need to select that dimension here
2:30
i am going to
2:32
select
2:33
0 0
2:35
for example
2:36
so it's posted to 0 0 1
2:39
but
2:40
it's supposed to go to 0 0 2 so now we
2:43
are transferring this asset to 0 0 to
2:46
business unit
2:49
update
2:51
click on transfer
2:54
if you go to books for this asset
2:58
select the current layer book
3:00
click on transactions
3:02
you can see
3:06
here
3:08
a set transfer
3:10
transaction
3:13
click on details then you can see here
3:17
see
3:20
it is 0 0 1 business unit
3:23
now it's moved to
3:25
0 0 2
3:29
okay
Business Services
Business & Productivity Software
Financial Planning & Management
People & Society
Physical Asset Management
Bookkeeping
Asset & Portfolio Management