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Acquire and Create Fixed Assets
There are a few options for acquiring and creating fixed assets in Business Central. Create a new fixed asset card by selecting new from the fixed asset list and completing the required fields Copy from an existing fixed asset card Create the fixed asset ...
Fixed Asset Depreciation
The Calculate Depreciation function may be used to systematically calculate fixed asset depreciation periodically. The function creates a depreciation journal for review and posting. Learn more at Depreciate FA
Transfer, Split, or Combine Fixed Assets
Fixed assets can be transferred, split or combined if necessary, utilising the Fixed Asset Reclassification Journal. For example, 10 desk chairs are purchased, and the acquisition cost is captured to 1 FA no., later 1 of the 10 chairs are broken and needs to ...
Fixed Asset Disposal
When fixed assets are sold or otherwise disposed of, a disposal entry is posted. Learn more at Dispose or retire FA
Fixed Asset Import
The Fixed Asset Import function may be used to create fixed assets and related fixed asset ledger entries in bulk. This is usually when taking on data from another system. The FA import template.xlsx should be populated with the fixed asset no's and their r...
Fixed Asset Analysis and Reporting
Business Central has many built-in fixed asset reports and analytics tools The Fixed Asset Book Value 01 report is most commonly used for periodic reporting of detailed or summarized information about acquisition cost, depreciation, disposal and book values f...
Create Customer Cards
Customer cards can be created from the Customer List, either by manually entering data in all required fields, or by applying a template. Learn more here To Create a New Customer
Document Layouts
Document Layouts are pre-determined layouts that can be applied to various document types at the time of printing. The list of available Document Layouts forms part of the general setups that are typically performed once during the initial implementation.
Setup Sales and Receivables
The below list details the setups required for Sales and Receivables. Select the link for details. Setup.. Learn More Here.. Sales & Receivables Setup Sales Setup Payment Terms Payment Terms Payment Methods Paymen...
Manual Billing Setup
Manual Billing Codes are setup to default G/L accounts on the financial sales document lines. If G/L accounts are left unspecified (blank) on the Manual Billing Setup, then the G/L accounts can be selected when creating the sales document. Financial or sundr...
Create Customer Brand Cards
Brands are linked to customers for an added level of transacting. Customer brands could have a different address, currency code or agency commission structure applied as required.
Setup Purchase and Payables
The below list details the setups required for Sales and Receivables. Select the link for details. Setup.. Learn More Here..