We are working in a sandbox environment for migrationg 30 companies from Dynamics GP to Dynamics 365 BC.
We have worked our way through most of the fixed asset migration issues, replicating the calculations from GP in BC.
The specific scenario that we cannot successfully replicate is GP 7 year original life DB200 Switch to Straightline Half year convention.
From what I have read and experienced, D365 does not allow DB2/SL with Half year convention.
We came up with the work around that others have also used.
Use DB1/SL half year Convention but assign the DB200 28.57% Declining Balance % instead of the DB150 21.42%. This works for 3 and 5 year Assets but it does not work for 7 year assets. We are looking for a way to implement the DB2/SL depreciation methood with Half year convention without having to create period by period Manual depreciation for all of our 7 year assets.
Is this a known issue?
Is there a Known solution?
Is microsoft working on a fix that would allow DB2/SL with half year convention?
