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Small and medium business | Business Central, N...
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How does this process works in Fixed asset depreciation in Navision 2018?

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Posted on by 4,549

 Hi Community,

I would like to find out regarding this scenario.

I have a Fixed Asset License called FA1 that has a depreciation life from October 2018 to Sept 2021.

pastedimage1669970070104v1.png

Accounts has depreciate the FA1 till March 2021, which means we still have around 6 months to depreciate till Sept 2021.

Then Accounts went to acquired FA 2 together with FA 1 on the Jan of 2022.

So now when I drill into the Book value, at the FA ledger entries, I can see that we have FA1 depreciated till March 2020, and then at Jan 2022, we have FA2 all in the same FA.

pastedimage1669970108443v2.png

Now when I try to continue depreciate FA1 from March 2020 to April 2020, using the Calculation Depreciation as shown below.

pastedimage1669970339516v3.png pastedimage1669970564291v4.png

Question 1. However, Navision doesn't create extra journal lines for me to depreciate the Fixed Asset. May I ask why is it so?

pastedimage1669970626102v5.png

Question 2. When I try to depreciate to today's date, Navision depreciate all the way including FA2 which was acquired on 12/7/2022, but the FA1 still remains undepreciated at March 2021.

pastedimage1669970734126v6.png

Can advise on the behaviour of Navision 2018 Fixed Asset?

Thank you!

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 77,981 Super User 2025 Season 1 on at
    RE: How does this process works in Fixed asset depreciation in Navision 2018?

    Hi, I think it is simply the date of your depreciation calculation, which has exceeded the depreciation end date of FA01.

    pastedimage1670198362762v1.png

    pastedimage1670198371161v2.png

    Hope this gives you some hints.

    Thanks.

    ZHU

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