Announcements
Hi D365 guru,
I am using D365 V10.
So my question are:
Thanks heaps.
Sarah
hi Ludwig,
I did:
1- reverse monthly depreciation (have to do both Accounting and Tax book)
2-reverse the acquisition adjustments
3-change the setting in this asset, add the additional amount 14k in Acquisition cell in Asset both Accounting and Tax book
4-prepare acquisition adjustments and post. now it is just one line 14k
5-proceed normal monthly depreciation
Thanks for your help.
Sarah
hi Andre,
I did not try your method as posting negative acquisition addition is scary. I tried below method provided by Ludwig. It works
Thanks
Sarah
Thanks Ludwig. The reversing of depreciation is ok to procced. I will just need to reverse the additional acquisition as well. I will let you know shortly today.
A side question: is there any way I can check in Fixed Asset module that which asset has been ticked yes to "Create depreciation adjustments'? Generally it should be NO right? unless we have special case to depreciate more than normal schedule. Checking asset by asset won't be practical.
Thanks
Sarah
Hello Sarah,
If you navigate to the voucher you should be able to cancel it, which creates reversal entries.
Double check the date the reversal is made first in a demo/test environment to ensure that it is made in the correct period.
If your tests are fine and you are happy with the reversal then you can do that in your live system.
Best regards,
Ludwig
Hi Sarah,
You can try two options:
- Post a negative acquisition addition with the same (wrong) settings.
- Post depreciation corrections and adjust the remaining number of periods on the value model, if required.
Test the solutions in a separate environment first and check if future depreciation will be still correct.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 290,186 Super User 2024 Season 2
Martin Dráb 227,996 Super User 2024 Season 2
nmaenpaa 101,148