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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Fixed asset calendar
Microsoft Dynamics AX (Archived)

Fixed asset calendar

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Posted on by Community Member

Hi All ,

Client uses the two calendars one is ledger fiscal year ( week wise) and second one is Fixed asset calendar ( week wise ). Client has almost 1900 Fixed assets , acquisition and depreciation entries has been posted for last 3 years .

Fixed asset calendar starting week has been created  wrongly for the Ist year and the same carry forwarding to current year also , hence there are days difference between Ledger fiscal year and fixed asset calendar , due to that users has to post manual depreciation adjustment entries . Now the query is instead of posting manual depreciation entries , is there any way to change the fixed asset calendar to Ledger fiscal year or to the new Fixedasset calendar with the correct weeks in AX 2012 R2 .

Thanks in advance.

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  • Community Member Profile Picture
    Community Member on at

    Hi All ,

    Any reply that how to resolve the error ?

  • Community Member Profile Picture
    Community Member on at

    Hi All ,

    Any help from pioneers that how to resolve the error ?

  • Community Member Profile Picture
    Community Member on at

    Hello,

    It would be ideal to apply the same fiscal calendar to Fixed assets, as is setup for the company.  

    You may want to edit the dates to match with Month  end, by editing the fiscal periods.

    You don't have to post manual depreciation entries in AX.

    technet.microsoft.com/.../hh242146.aspx

    technet.microsoft.com/.../aa582567.aspx

    Thanks,

  • Community Member Profile Picture
    Community Member on at

    Thanks for the reply ,

    What will need to be done if I rebuild/replace the fixed assets calendar now as depreciations processed for three years. ?

    Is there any way to change the fixed asset calendar to Ledger fiscal year or to the new Fixedasset calendar with the correct weeks in AX 2012 R2 .

  • Community Member Profile Picture
    Community Member on at

    What will need to be done if I rebuild/replace the fixed assets calendar now as depreciations processed for three years. ?

    Is there any way to change the fixed asset calendar to Ledger fiscal year or to the new Fixedasset calendar with the correct weeks in AX 2012 R2 .

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello AX Func,

    Is this issue the same as the one described here: community.dynamics.com/.../201419 ?

    Ludwig

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