Intercompany asset transfer
Dynamics GP has included intercompany processing in some modules for quite some time. With Dynamics GP 2013, intercompany processing has arrived in Fixed Asset Management with the introduction of intercompany asset transfers.
This new functionality can save time depreciating the asset in the current company and the time needed to create the asset and configure the depreciation in the new company.
How to do it...
To perform an intercompany asset transfer, follow these steps:
Open the Fixed Asset Intercompany Transfer window in Dynamics GP by selecting Financial from the Navigation pane and clicking on Intercompany Transfer in the Transactions section under Fixed Assets:
Enter, or perform a lookup for Company ID.
Choose whether to transfer by Asset or, to transfer multiple assets, Asset Group.
If entering by Asset, enter Asset ID and Suffix.
Select Transfer Type.
If a date other than the user date is required, enter or choose the required date.
Mark the Create new asset ID...