When you want to change Fixed Asset value, you can do it on few ways. In this post, I will show you how you can do it using Write-Down and Appreciation in what will be results of these postings in G/L entry, based on posting groups you use.
Both of these posting types, you can do using FA G/L Journals. Posting depends on FA Posting Type.
In my first example, I will use Write-Down FA Posting Type. If we do not mark Depr. until FA Posting Date field, the result will be as following:
But, if we mark this field, result will with some difference (system will post depreciation in the same register):
In my second example, I will use Appreciation FA Posting Type. Again, in my first posting I will not mark Depr. until FA Posting Date field and result will be as following:
If we however mark Depr. until FA Posting Date field, the result will be as following:
But, we have common fact with all of these examples. In all of them, system only uses FA Posting Groups and manually configured Balance Account No.