Hello Community,
I’m facing an issue when posting a disposal transaction in Fixed Assets within D365 Finance and Operations for a split asset.
The system automatically creates a depreciation adjustment, even though this should not be necessary — the disposal date corresponds exactly to the last depreciation posting date.
Here are the details of the case:
Original Asset: Named : FA-Original
- Acquisition date: 01/01/2024
- Depreciation period: 2 years
- Acquisition value: 60,000 MAD
- Depreciation posted as of 30/06/2025: 45,000 MAD
When posting the disposal, the system generates an additional depreciation adjustment, even though the disposal takes place on the same date as the last depreciation posting.
Has anyone encountered this behavior before?
Is this expected due to the post-split depreciation calculation logic, or could it be a system issue or setup inconsistency?
Please find below the screenshots of the transactions and the related setup :
1-Acquisition Transaction : Original Asset
Depreciation transaction : Original Asset
Split Transaction : 50% (Split Asset named : FA-Split)
Orginal Fixed Asset Balance
Split fixed asset Balance
Disposal of fixed assets as scrap: 30/06/2025
Transaction of disposal :
Voucher :
65130000: P&L account value: 7 500 MAD (Correct)
28355000: depreciation Account: 22 500 MAD (correct)
23550000: Acquisition account: 30 000 MAD (correct)
28355000 : depreciation adjustment: 7500 MAD / offset account 61935000: 7500 MAD (Not necessary)
Thanks in advance for your insights!
Med
