My company has recently made a physical inventory of fixed assets, that doesn’t match item by item with the accounted, while the total value is the same.
I have some items registered that I have to divided in 3 of 4 new ones or some items that I have to aggregate in one. Additionally, some of them will be allocated is a different place. Fortunately, a few remains equal, so I’ve got nothing to do about.
The target is to adapt mi current AX Fixed Asset Database to the new physical inventory with minimal impact in results.
The solution proposed is to deregister all items affected by any change and the creation of new fixed assets, according with the new inventory.
What things should I take into account for a right conversion of fixed assets?
Any help would be very appreciated.
Thanks in advance