Home » Listing Details
Top Websites
  1. Dynamics GP Help
    Over 5800 resources listed.
  2. Mark Polino's DynamicAccounting.net
    Over 5100 resources listed.
  3. Rose Business Solutions Blog New
    Over 2200 resources listed.
  4. Developing for Dynamics GP - By David Musgrave and the MS GP Dev Support Team
    Over 1100 resources listed.
  5. Mariano Gomez at The Dynamics GP Blogster
    Over 900 resources listed.
  6. Microsoft Dynamics Partner Community Blog
    Over 900 resources listed.
  7. Christina Phillips, Steve Endow & Lorren Zemke at Dynamics GP Land
    Over 700 resources listed.
  8. Mohammad Daoud's Dynamics GP Blog
    Over 600 resources listed.
  9. Vaidy Mohan at Dynamics GP - Learn & Discuss
    Over 500 resources listed.
  10. Inside Microsoft Dynamics GP Official Blog
    Over 500 resources listed.
  11. eOne Business Solutions Blog
    Over 400 resources listed.
  12. About Dynamics, Development and Life
    Over 300 resources listed.
  13. Frank Hamelly at GP2theMax
    Over 300 resources listed.
  14. Dynamics CPM
    Over 300 resources listed.
  15. BKD Dynamics GP Insights Blog
    Over 200 resources listed.
  16. Leslie Vail at Dynamics Confessor Blogspot
    Over 200 resources listed.
  17. Victoria Yudin's Dynamics GP Website
    Over 200 resources listed.
    Victoria Yudin
  18. Janakiram M.P. at DynamicsBlogger
    Over 100 resources listed.
  19. VS Tools Forum
    Over 100 resources listed.
    Your Resource for Visual Studio Tools for Dynamics GP
  20. Inside Microsoft Dynamics GP Official Blog
    Over 100 resources listed.
  21. US Dynamics GP Field Team Blog
    Over 100 resources listed.
  22. Catherine Eibner MBS Developer Evangelist
    Over 100 resources listed.
  23. Sivakumar Venkataraman at Interesting Findings & Knowledge Sharing
    Over 100 resources listed.
  24. Dynamics Small Business
    Over 100 resources listed.
  25. Belinda, The GP CSI
    Over 100 resources listed.

ID:9623
Title:GPtip42day - Reopening a closed Fixed Asset fiscal year
URL:http://gp2themax.blogspot.com/2010/02/gptip42day-reopening-closed-fixed-asset_18.html
Description:

I'm sure this has never happened to anyone, but if by chance you ever inadvertently close the Current FA Fiscal Year, it will prevent you from posting depreciation into any period in the current fiscal year. How do you get around that? It's pretty easy.

Go Tools>Setup>Fixed Assets>Book and set the Current Fiscal Year back to the prior year.


* click image to enlarge


For instance, let's say you're closing 2009 and you accidentally close 2010 also. At that point, the Current Fiscal Year field will reflect 2011. Just change the Current Fiscal Year back to 2010. You'll now be able to post depreciation into your 2010 periods. The Current Fiscal Year determines whether depreciation is to posted to the current year (depreciation expense account), or a prior fiscal year (prior-year depreciation account).

Be careful though that you don't change the year back to 2009. You don't want to post depreciation into a year that is truly closed!

Category:TIPS AND TRICKS BY MODULES: Fixed Asset Management
Link Owner:
Date Added:June 17, 2010 05:08:10 AM
Number Hits:123
RatingsAverage rating: (0 votes)
Reviews

No Reviews Yet.

 
GPWindow.com

Thank you for your support for GPWindow. It helps us cover part of the hosting costs for GPWindow.