Today’s #TipTuesday is the finale of my series on Fixed Asset transactions in Dynamics GP and what G/L accounts get used where. Today is where I will walk through the rest of the catch-all set of scenarios around what kinds of asset changes impact the G/L.
The previous posts so far are:
- Additions with & without YTD/LTD amortization
- Depreciation/Amortization
- Retirements in the 1st year of ownership
- Retirements after the 1st year of ownership
- Different retirement types & impact on Gain/Loss Account
- Retirements with proceeds and sale expenses
- Account changes & Mass Change impact on G/L