Fixed Asset Depreciation

(0) Share

Report

Posted on by Community Member Microsoft Employee

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.

*This post is locked for comments

All responses (13)

Answers (1)

Community Member Microsoft Employee on at

Like (0)

Report

RE: Fixed Asset Depreciation

Dear Friends , thanks for everyone's efforts , i dont know how the SL method changed from Straight line life remaining to Straight line Service life . However after changing the service life the issue has been solved . Thanks Everyone .
MuhammadFaisal 329 on at

Like (0)

Report

RE: Fixed Asset Depreciation

Dear Intelin

Did you had any revaluation or acquisition adjustment before posting the depreciation?

Did you used depreciation proposal or entered the depreciation journal manually.

Can you please share the screen of the entry to check if there is something wrong in it.

From the shared screens it looks periods are remaining so it cannot be due to the full depreciation in the last period of depreciation

Faisal
Dick Wenning 8,705 on at

Like (0)

Report

RE: Fixed Asset Depreciation

fixed asset depreciation has a lot of country configuration keys, do you have some of them. next what is the used model?
Suggested answer

Khaled Alloud 3,658 on at

Like (0)

Report

RE: Fixed Asset Depreciation

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,
Community Member Microsoft Employee on at

Like (0)

Report

RE: Fixed Asset Depreciation

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
Ludwig Reinhard Microsoft Employee on at

Like (1)

Report

RE: Fixed Asset Depreciation

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
Community Member Microsoft Employee on at

Like (0)

Report

RE: Fixed Asset Depreciation

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 ...
Suggested answer

Khaled Alloud 3,658 on at

Like (1)

Report

RE: Fixed Asset Depreciation

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,
Khaled Alloud 3,658 on at

Like (0)

Report

RE: Fixed Asset Depreciation

Can you please add a screen shot on the Depreciation tab of the FA
Community Member Microsoft Employee on at

Like (0)

Report

RE: Fixed Asset Depreciation

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 ?