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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Question on fixed asse...
Small and medium business | Business Central, N...
Suggested Answer

Question on fixed asset half month depreciation

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Posted on by CB-10050643-0 118
BC has the ability to do half year convention for fixed asset depreciation, but is there a way to do half month convention?
This may be needed as the fixed asset depreciation starts mid month.
Does it have to be done manually?
 
 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Zain Mehmood Profile Picture
    Zain Mehmood 4,187 Most Valuable Professional on at

    Hi,

    If you need half-month handling, possible workarounds could be:

    Manually adjust the first month's depreciation by posting a manual FA journal for half a month's value.

    Set the Depreciation Starting Date to the first day of the next month and manually post an adjusting entry for the partial month separately.

    Build a small extension to adjust the depreciation calculation based on mid-month acquisition rules.

    Hope this helps, 

    Warm Regards,

    Zain 

  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,481 Super User 2025 Season 2 on at
    You can simply change the depreciation starting date on the fixed asset card. The system only depreciates after that date. 
     
  • Suggested answer
    Jainam M. Kothari Profile Picture
    Jainam M. Kothari 15,639 Super User 2025 Season 2 on at
    Hello,
     
    Yes it can be possible. If i have purchased the FA as on 15-12-2025 and i want to Post the Dep for Dec 2025 Month then
     
     
     
    FA G/l Journal with Dep of 2025 will be generated.
     
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 20,443 Super User 2025 Season 2 on at

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