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Answer the following questions to see what you've learned.

1.

Can you post an additional acquisition cost to an asset for which you already calculated depreciation?

No, you must create a new asset to which you can post the additional acquisition cost and group the assets as main assets and asset components.

Yes, you can post additional acquisition costs the same way that you would post the original acquisition cost from a purchase invoice, the FA GL journal, or the FA journal.

Yes, with the fixed asset reclassification journal, you can post 100 percent of the additional acquisition cost to the asset with the original acquisition cost.

Yes, but only if the Allow Additional Acquisition Costs field on the asset’s depreciation book is selected.

2.

What happens if you post the acquisition cost to an asset with a purchase line that has the Use Duplication List field selected?

Business Central posts the acquisition cost to all depreciation books of the asset for which the Part of Duplication List option is selected.

Business Central automatically posts the acquisition cost to all depreciation books of the asset.

Business Central creates a new purchase invoice for the other depreciation books.

Business Central will duplicate the journal line to a separate journal from which it will be posted for each depreciation book that is a part of a duplication list.

You must answer all questions before checking your work.

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