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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Depreciation settlemen...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Depreciation settlement rules - Over and under depreciation settlements Japan localization - D365FO

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Posted on by ThuNgo 978
Hi Experts,
Could someone explain the below function from Japan localization: when to use it and how does it work?
 
Appreciate your kind help!
BR,
Thu 
I have the same question (0)
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    Over-depreciation: Under Japanese accounting standards, some fixed assets may be fully depreciated before the end of their useful life. This means that the actual service life exceeds the expected life.
    Under-depreciation: Contrary to excess depreciation, the actual service life is less than expected, so depreciation expenses need to be supplemented through under-depreciation settlement.
    You can also view this pdf on localization of fixed assets in Japan for more infoemation.AX2012R3JapanFixedAssets.pdf

    Best Regards,
    Hana
  • ThuNgo Profile Picture
    ThuNgo 978 on at
    Hi Hanna,
    Appreciate your kind reply, but i cannot access the attachment, could you help to reup?
    Thank you!
    BR,
    Thu
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at

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