Discussions – Dynamics GP – Dynamics Communities

Fixed Asset module, 13 periods

Dynamics GP

Fixed Asset module, 13 periods

Posted by DSC Communities on January 30, 2017 at 11:07 am
- Bruce Strom
  
  Member
  
  January 30, 2017 at 11:07 AM
  
  In our general ledger we have 13 four week periods.
  Since we are on a 52/53 week year, every five years we have five week period.
  We want to implement the fixed asset module.
  It appears from the documentation that the quarters in fixed assets are actually independent of the GL periods.
  Will we experience problems when we implement the fixed asset module?
  
  ——————————
  Bruce Strom
  Programmer
  Associated Grocers of Florida
  sunrise FL
  ——————————
- Bryan Robertson
  
  Member
  
  January 30, 2017 at 3:16 PM
  
  Bruce,
  
  A good read if you have not already come across:
  
  Fixed Assets – Overstated Depreciation on a 4-4-5 (Manufacturing/Retail) Calendar – Microsoft Dynamics GP Community
  
  ——————————
  Bryan Robertson
  Director, ERP Operations
  
  SBA COMMUNICATIONS CORPORATION
  8051 Congress Avenue
  Boca Raton, FL 33487
  
  561.226.9568 + T
  561.995.6981 + F
  561.596.3154 + C
  brobertson@sbasite.com
  
  Your Signal Starts Here.
  ——————————
  ——————————————-
DSC Communities replied 9 years, 2 months ago 1 Member · 0 Replies
0 Replies

Sorry, there were no replies found.

The discussion ‘Fixed Asset module, 13 periods’ is closed to new replies.