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Dynamics 365 Community / Forums / FastTrack for Dynamics 365 forum / Straight-line deprecia...
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Straight-line depreciation using remaining NBV instead of cost — migrated FA

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Posted on by Pragya752 234

Migrated a fixed asset into BC with these opening entries:


  • 31-Jan-1991 — Acquisition Cost — 481,450.15

  • 31-Dec-2024 — Depreciation — (409,232.44) (lump opening balance from legacy)


    •  

Setup: Straight-Line, start 31-Jan-1991, end 29-Jan-2031, 40 years, no salvage, no fixed %.

 

Expected 2025 dep: 481,450.15 ÷ 40 = 12,036.25

 

BC calculates: 11,877.00 — which equals (72,217.71 remaining NBV ÷ 2,190 remaining days × 360). So BC is spreading remaining NBV over remaining life, not applying cost ÷ life.

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