Hello everyone, Good day, Is there any way that we can update subsidiary of a fixed assets. If we can, please let me know if there is any impact on updating the subsidiary of a fixed assets. Thanks.

You have to do an Asset Transfer. Fixed Asset -> Transactions -> Asset Transfer. You can then change various fields in there (ie: DCL)

Thank you, Can you please tell me how the JEs are posted if I choose January 2019 as my transfer date.

I'm guessing if your periods are closed it will hit all in December

Ok, Thanks a lot.