Microsoft Dynamics AX (Archived)

Fixed Asset depreciation

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Posted on by Dexin

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I am using a FA Straight Line Service Life method

eg 1/1/16 acquistion 1,200

service life = 12

monthly depreciation = 100/month

1/4/16 acquisition adjustion = 1200

depreciation for april onward = 200/month

I do want to to have adjustment happen on the last period.

How do i make the depreciation to run for 200/month until the FA is fully depreciated?

5047.FA.jpg

I tried in Ax2012 R2 should be able to do so

Refer to below

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Ludwig Reinhard Microsoft Employee on at

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Hi Dexin,

If nothing remains open and if your issue is fixed would you be so kind and verify the feedback that helped you getting this fixed? Many thanks,

Ludwig

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Dexin 452 on at

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Hi Serene,

Yes, it works.

Thank you very much.

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Community Member on at

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Hi Dexin,

I've tested the case in 2012R3CU9, and changing the Remaining period does work for Straight line service line method:

Perhaps you can give it another try.

S.

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Dexin 452 on at

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Changing remaining period only works for Stailght line life remaining method.

Thank you so much anywhere....got no choice but to change the depreciation method to Straight line life remaining

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Dexin 452 on at

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Yes, i did checked and compared all the parameters in R2 and R3. but they result differently

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André Arnaud de Cal... 301,908 Super User 2025 Season 2 on at

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Hi Dexin,

You can try to change the remaining periods to 10.5. Then it should use 2100 / 10.5 as calculation.

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Ludwig Reinhard Microsoft Employee on at

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Hi Dexin,

Have you checked and compared all your fixed asset parameter settings? If it worked in R2 then it should work the same in R3.

Has your fixed asset setup been made for a specific country or with some customizations?

Best regards

Ludwig

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Dexin 452 on at

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Straight Line Life remaining will base on my remaining to do the calculation

eg

1200 acquired on 1/1/16

Jan'16 depreciation - 100

Feb'16 depreciation - 100

March'16 - 100

NBV as at March'16 = 900

Remaining life - 9

if april'16 acq ajustment + 1200

Calculation will be NBV / remaining life

= 2100 / 9

= 233.33

But i would like April'16 onward depreciate 200/month until it fully depreciated.

Base on my attachment on top, it's able to do so in R2.

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André Arnaud de Cal... 301,908 Super User 2025 Season 2 on at

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Hi Dexin,

The Straight Line Service Life method is not the correct setting for your requirement. You need to use the Straight Line Life Remaining for this purpose. Have a look at the next help document: technet.microsoft.com/.../aa498361.aspx

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