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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Issue with depreciatio...
Finance | Project Operations, Human Resources, ...
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Issue with depreciation calculation of a fixed assets

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Posted on by CU29100904-0 6
Hi Experts,
 
We have recently done FA Go-live. When the setup was done FA was created for 30 years and users have posted depreciation for September and October. Now the client wants to change the life of an asset to 10 years repost depreciation with correct value for September and October.
 
what is the best approach to change this values.
 
Thanks
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Dynamics 365 Finance
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  • Suggested answer
    Bharath jain Profile Picture
    Bharath jain 1,427 Super User 2025 Season 2 on at
    Issue with depreciation calculation of a fixed assets

    Hi,

    Please follow the steps below for your scenario:

    Step 1: Change the asset life to 10 years. (You can use Data Management for a bulk upload.)

    Step 2: For the posted depreciation, since it is within the same fiscal year, you can reverse the depreciation transaction. Once the transaction is reversed, the system will update the remaining depreciation period. For reversal, you can do from the initial depreciation journal. This will reverse depreciation for all the transactions that was within that journal.

    Step 3: Users can then repost the depreciation using the Depreciation Proposal.

    Regards,
    Bharath Jain.

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