Fixed Asset Depreciation

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i am facing problem in Fixed asset Depreciation till last month the asset value was 8,545.88 and while depreciating this month the value suddenly changes to 12,649.56 i checked the depreciation period and depreciation period remaining nothing has changed
I changed depreciation period and checked the profile(Value Model -> inquiry->profile) but the value is not chaining , kindly any help i am using ax 2009. This is just an example i have more assets with same issue.

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Khaled Alloud 3,658 on at

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Hello,

Please give more clear details. What is the monthly depreciation value that it should be? when is the acquisition date? asset value? service life?

Thank you,

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It Should be 8,545.88 , but its 12,649.56, acquisition date 30/12/2010 , Asset Value 3,110,759.00 , Service life 20 , below is the transaction.

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Khaled Alloud 3,658 on at

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Check if anyone has changed the service life or depreciation setup.According to my knowledge the amount will not change if the setup is still the same.

Thank you,

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Community Member on at

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Thanks for the response , how can i check if there any changes in depreciation or service life, i checked the database log i did not find any changes there , is there another way ?

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Khaled Alloud 3,658 on at

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Can you please add a screen shot on the Depreciation tab of the FA

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Khaled Alloud 3,658 on at

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Another thing, you mentioned that some FAs are having the same case. Do these assets belong to the Asset group?

Can you check FA group > Depreciation books , is there any change in this form?

Regards,

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Hi khaled , thanks for the efforts , is this what you want ..?

No the assets belongs to different groups , there is no change in the Depreciation books ...

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Ludwig Reinhard Microsoft Employee on at

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Hello Intelin,

Have you revaluated the fixed asset or posted another fixed asset acquisition/adjustment transaction?

Can you share the fixed asset transactions that have been posted for the fixed asset where you see this issue?

Best regards,

Ludwig

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Community Member on at

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Hi, I have shared Screenshot for the transaction of the asset above post , it shows till 31/03/2018 , now i am sharing the depreciation profile below

it goes till 2026 , actually the service life is 20 , acquisition yr is 2010 which means the asset end yr should be 2030 , but when you see below screenshot it ends in 2026 , my question is why the value changes from 8545.88 (Please check screenshot shared previously) to 12649.56 and why ends in 2026 instead of 2030

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Khaled Alloud 3,658 on at

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Hello,

- Check FA > Value model > Inquiry > Change history (not sure if it is there in AX2009)

- The below screenshots are for posted journal? Can it be that the fiscal year is not opened for 2030?

Thank you,

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