How to: Post Appreciation Transactions from Fixed Asset General Ledger Journals

Appreciation is an increase in the value of a fixed asset, typically land and buildings. It can also be used for a fixed asset such as an oil platform that increases in value because of an increase in demand for the item.

To post appreciation transactions to a depreciation book for which appreciation has general ledger integration, you must use an FA G/L journal.

To post an appreciation transaction to a depreciation book for which appreciation does not have general ledger integration, you must use an FA journal.

To post appreciation transactions

1. In the Search box, enter FA G/L Journals, and then choose the related link.

2. Fill in the fields.

3. On the Actions tab, in the Functions group, choose Insert FA Bal. Account. Microsoft Dynamics NAV creates a second line with the balancing entry.

4. On the Home tab, choose Post to post the journal.

Note

On the FA Posting Group card, enter the general ledger debit account in the Appreciation Account field on the General FastTab. In the Appreciation Bal. Account field, enter the general leger account to which you want to post balancing entries for appreciation.

See Also

Tasks

How to: Post Appreciation Transactions from Fixed Asset Journals
How to: Fill In and Post Fixed Asset General Ledger Journals

Concepts

Revalue Assets

Other Resources

Appreciation Bal. Account
Appreciation Account
Fixed Asset G/L Journal
Insert FA Bal. Account [N_5628_107]