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?