Hi Experts,

Scenario:

Fixed assets with Depreciation profile as Reducing balance at 25% with Dep. period as Financial and Dep. Frequency as Year

Posted opening balance for Acquisition and depreciation as of 31-Nov-18.

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Issue: 

When I run Dep. proposal, the depreciation is calculated based on Acquisition posted on 31-Nov-18 only and not Net Book Value. D365FO does not consider posted opening dep. on 31-Nov-18.

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Is there a way to trigger system to calculate dep. based on Net Book value based in the given scenario?

Thanks!