web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

FA split journal posts depreciation & adjustment on last depreciation date, not split date.

(2) ShareShare
ReportReport
Posted on by 4
Is the posting date logic for depreciation and depreciation adjustments in the FA split journal controlled by parameter, or has it changed due to version upgrades? 
 
In Feb 2025(version 41), the posting date of depreciation & depreciation adjustment was FA split date in auto generated FA split journal. 
In Nov 2025(version 45), the posting date of depreciation & depreciation adjustment was Last depreciation date in auto generated FA split journal. 
Categories:
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 617

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 461 Super User 2026 Season 1

#3
Syed Haris Shah Profile Picture

Syed Haris Shah 298 Super User 2026 Season 1

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans