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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / calculation of Depreci...
Microsoft Dynamics NAV (Archived)

calculation of Depreciation not showing

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Posted on by Community Member

I did calculation of Depreciation of Fixed Assets in the month of October 2017 and posted, then found the calculation as incorrect so, I reversed the entry.
Then again I tried to calculate the depreciation for October 2017 but it doesn’t showing in Journal entry.

but the new month like January is ok .

how can I do it ?

6622.1.png

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  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Hi Ahmed,

    Please make sure the document number and posting date is same in FA GL journal page and Depreciation calculation page.

    Regards,

    Paras Mehan

  • Community Member Profile Picture
    Community Member on at

    same date keep Depreciation calculation but not calculated not show FA GL journal entry

    before  Depreciation calculation show  FA GL journal entry I reversed the entry.

    Then again I tried to calculate the depreciation for October 2017 but it doesn’t showing in Journal entry.

    but the new month like January is ok .

  • Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Yes, first you have to set the posting date in that FA GL journal as 31.10.2017. Then calculate again.

  • Community Member Profile Picture
    Community Member on at

    IMG_2D00_20180215_2D00_WA0015.jpgIMG_2D00_20180215_2D00_WA0015.jpg

    Pls check Deprecation not calculation first line & 3rd line after blank show sheet 

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Ahmed i highlighted the field in attached image. Please go by this.

    and change the posting date as 31.10.2017.

    Then system will show the line in that page.

    aqq.png

    Regards,

    Paras Mehan

  • Community Member Profile Picture
    Community Member on at

    Yes, first we have to set the posting date in that FA GL journal as 31.10.2017. Then calculate again.

    I tried to calculate the depreciation for October 2017 but it doesn’t showing in Journal entry.

    I did calculation of Depreciation of Fixed Assets in the month of October 2017 to Dec 2017 and posted, then found the calculation as incorrect so, I reversed the entry 2 month Oct 2017 & Dec 2017.

    Nov 2017 it is alraday ok

    Then again I tried to calculate the depreciation for October 2017 but it doesn’t showing in Journal entry.

    Then again I tried to calculate the depreciation for dec 2017 but it is showing in some entry Journal entry not complete.

  • Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Please send me the ledger entries screen shot for that FA Card

  • Community Member Profile Picture
    Community Member on at

    Which month ledger entries?

  • Paras mehan Profile Picture
    Paras mehan 3,518 on at

    all ledger entries for that particular fixed asset

  • Community Member Profile Picture
    Community Member on at

    IMG_2D00_20180217_2D00_WA0012.jpgIMG_2D00_20180217_2D00_WA0005.jpgIMG_2D00_20180217_2D00_WA0006.jpgIMG_2D00_20180217_2D00_WA0007.jpgIMG_2D00_20180217_2D00_WA0008.jpgIMG_2D00_20180217_2D00_WA0009.jpgIMG_2D00_20180217_2D00_WA0010.jpgIMG_2D00_20180217_2D00_WA0012.jpg

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