Use assembly the list of a fixed asset

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This article explains how to use the assembly list of a fixed asset for Japan in Microsoft Dynamics 365 Finance.

In Japan, you can transfer an inventory item to a fixed asset.

The following procedures walk you through how to use the assembly list to consume inventory items and create the fixed asset concurrently.

The procedures use the demo data company JPMF.

Assign component in an assembly list

To assign component in an assembly list, follow these steps.

1. In Dynamics 365 Finance, go to Fixed assets > Fixed assets > Fixed assets.
2. In the list, select the row.
3. Select the fixed asset to which you want to assign the assembly list.
4. On the Action Pane, select Fixed asset.
5. Select Components.
6. Select Add.
7. In the Item number field, enter a value.
8. Select Save.

Use the assembly list to post a fixed asset write-up transaction

To use the assembly list to post a fixed asset write-up transaction, follow these steps.

1. In Dynamics 365 Finance, go to Fixed assets > Fixed assets > Fixed assets journal.
2. Select New.
3. In the Name field, enter a value.
4. Select Lines.
5. In the Date field, enter a date.
6. In the Transaction type field, select Write up adjustment.
7. In the Account field, select the fixed asset number that you assigned to the assembly list.
8. In the Debit field, enter the cost of the inventory item.
9. Select Post.