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Small and medium business | Business Central, N...
Suggested answer

depreciation Method

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Posted on by 427

I am unable to select declining method on fixed asset.

Facing Error:

Depreciation Method must not be Declining-Balance 1 in FA Depreciation Book FA No.='FA000010',Depreciation Book Code='COMPANY'.

pastedimage1604481820439v1.png

I have the same question (0)
  • Suggested answer
    Dirk Profile Picture
    on at
    RE: depreciation Method

    Hello Mohammad,

    The reason for that message is the "Declining-Balance 1" method expects a "Declining Balance %" instead of the "No. of Deprecation Years".

    Only if you want to work with "DB1/SL" (the combination of "Declining Balance 1 and Straight Line" you would need to enter both, a "Declining Balance %" and the "No. of Deprecation Years".

    Hope this helps

    Kind Regards

  • MOHAMMAD TAHA IMTIAZ Profile Picture
    427 on at
    RE: depreciation Method

    I used DB1/SL but still depriciation has been calculating straight line.

    How I can calculate depriciation through declining method.

  • Suggested answer
    Dirk Profile Picture
    on at
    RE: depreciation Method

    If you want to use DB1 / SL please make sure your have Accounting Periods set up way in the future.

    DB1/SL usually starts with DB depreciation ana then changes to SL ... at the point in time when the SL depreciation gets higher than the DB depreciation.

    If you still don't get the depreciation calculated as expected after you checked the Accounting Periods then please add some more details, like acc. acquisition costs (value and dates), depreciation (values and dates), DB%. No. of Periods etc.

    Or gather the mentionened information and reach out to your partner and ask the partner to check and/or raise a service request at Microsoft.

  • jenny2020 Profile Picture
    40 on at
    RE: depreciation Method

    Hi there have you solved your problem with declining balance 1 yet. I’m running to the same problem and not consider the DBL/SL option. Thanks Jenny

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