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Depreciation not calculating other than end of month

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Hi, please advise which configuration step might be missing that is causing depreciation not to be calculated on days other than the end of the month? Currently, the system deletes any depreciation journal created on other days and only retains the one generated at month-end.

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Dynamics 365 Finance

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Giorgio Bonacorsi 1,637 on at

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Hello,

Can you share the configuration of the book link to your fixed asset? Usually this is the configue:

Thank you,

Giorgio

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CU04091153-0 190 on at

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Hi Giorgio, I can confirm the depreciation profile for my current book is configured as per your snip -

Method - Straight line service life

Depreciation year - Calendar

Period frequency - Monthly

Further please note, the depreciation convention is None under the Asset group books.

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Giorgio Bonacorsi 1,637 on at

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OK, please try eliminating all open fixed asset journal entries, then re-run the procedure.
Can you also check the last depreciation date ? I should be before your new depreciation.

Thank you,

Giorgio

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