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Microsoft Dynamics AX (Archived)

'Depreciation run date' in Fa module calculation is not correct

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Posted on by 5

Hi,

I am facing an issue with the Depreciation run date which is then used to calculate the Depreciation of a Fixed asset in AX 2012 R2.

1- I created a Fixed asset with a Depreciation convention set to 'Half year (start of year). 

2- I posted an Vendor Invoice journal to acquire my Fixed asset and indicated in the Document date and Posting date 5 Feb 19

3- I checked the Value models of the fixed asset,

     Placed in service date is 5 Feb 19, 

     Depreciation convention is 'Half year (start of year)

     Depreciation run date is 5 Feb 19. But it should be 1/1/19


4- In the value model of the fixed asset, if I select manually once again the Placed in service with 5 Feb 19, automatically the Depreciation run date is recalulated correctly and set to 1/1/19

Same, if I select manually once again the Depreciation convention 'Half year (start of year), automatically the Depreciation run date is recalulated correctly

Do you have any idea why the Depreciation run date is not calculated correctly when I posted the Vendor Invoice journal? 

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: 'Depreciation run date' in Fa module calculation is not correct

    Hi,

    What you describe sounds like an update issue/bug.

    Have you already checked LCS for an available hotfix?

    Best regards,

    Ludwig

  • afoulard Profile Picture
    5 on at
    RE: 'Depreciation run date' in Fa module calculation is not correct

    Hi,

    Thank you for your answer, I tried to check in LCS but I did not find something. I am not used to using it.

    If you have any advice, it would be very helpful.

    Regards,

    Amandine

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: 'Depreciation run date' in Fa module calculation is not correct

    Hi amandine,

    If you cant find something on LCS then the issue might not have been reported. You have two options here: Option1 ask a developer to fix it or Option2 create new support case with MS and report them this issue so that they create a hotfix. If this is urgent I would go for option 1. Otherwise, option 2 is preferable.

    Best regards

    Ludwig

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