![]() A distributions button will appear and display how the adjustment will be recorded the next time you run a depreciation.Add a date and negative acquisition cost for the refund amount (or positive acquisition cost for additional amount paid).Click on the blue arrow besides Acquisition Cost.Go into the Fixed Asset General Information (Financial, Cards, Fixed Assets, General).How do you update the cost and the associated depreciation for the asset without adding another asset, but still track the change? You can update the Acquisition Cost on the General Asset card to track the change and update the Cost Basis on the Book Asset Card to update the depreciation. After creating a Fixed Asset in Microsoft Dynamics Great Plains (GP) based on the original amount paid for the asset, you receive a refund or rebate for the purchase of the asset or you receive an invoice for additional cost or an add-on for the asset.
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