Purchase fixed assets in Dynamics 365 Business Central

  • Module
  • 7 Units
Intermediate
Functional Consultant
Business User
Dynamics 365
Business Central

Do you want to know how to post a purchase document for a fixed asset? This module shows how to use purchase invoices to post the acquisition cost to a fixed asset.

Learning objectives

In this module, you:

  • Create a purchase document for a fixed asset.
  • Post the acquisition cost to a fixed asset.
  • Duplicate the acquisition cost to other depreciation books.
  • Review the fixed asset ledger entries for the acquisition cost.

Prerequisites

Basic understanding of how to navigate the Dynamics 365 Business Central application and knowledge about depreciation books and posting groups

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