I'm working in Microsoft Dynamics AX 2009. We're trying to account for some grants that are related to certain assets. Lets say Asset 1 had a cost of $100,000 and we received a grant for Asset 1 for $100,000. The grant is to reduce the Asset's cost, so what we've done is under Asset 1, we have two value models, one for the actual asset which we calculate depreciation on. The other value model is for the grant which we entered with a negative acquisition value. We want to calculate "negative depreciation" on the grant value model. How would i go about doing this? We're currently doing all of this manually and tracking it in a spreadsheet, however we'd like to keep it all under one asset to streamline everything when we do dispose of the asset.
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