Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
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

(1) ShareShare
ReportReport
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 
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Depreciation settlement rules - Over and under depreciation settlements Japan localization - D365FO
  • ThuNgo Profile Picture
    ThuNgo 978 on at
    Depreciation settlement rules - Over and under depreciation settlements Japan localization - D365FO
    Hi Hanna,
    Appreciate your kind reply, but i cannot access the attachment, could you help to reup?
    Thank you!
    BR,
    Thu
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Depreciation settlement rules - Over and under depreciation settlements Japan localization - D365FO
    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey Pt 2

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,885 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,569 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans