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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / FA Parameters
Microsoft Dynamics AX (Archived)

FA Parameters

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Posted on by lally 8

Hi All ,

In FA parameters form , we have the followoing fields . Can you explain the purpose of the fields .

a) Minimum Depreciation amount

b) Automatically create depreciation adjustments with disposal

c) Check asset during product receipt and invoice

In the Value model form ,  what is the purpose of the fields

d) Leave Net book value at

e) Allow net book value higher than acquisition cost

Thanks in advance.

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  • lally Profile Picture
    lally 8 on at

    Any light from the pioneers ?

  • lally Profile Picture
    lally 8 on at

    Any help is highly appreciated.

  • Verified answer
    Sachin Ahuja Profile Picture
    Sachin Ahuja 360 on at

    Minimum Depreciation Amount - this is the amount which can be posted to an Asset as Depreciation

    Automatically create depreciation adjustments with Disposal - This option will calculate and pass the necessary Depreciation entry while posting Disposal to the Asset.

    e.g. Last Depreciation run date - 31st December

    Sale/  Disposal Date - 15th February

    Now it will calculate the depreciation for this 1.5 months.

    Leave Net Bool Value at - It will allow to keep Asset at some value after it is fully depreciated.

    Allow Net Book Value higher than acquisition cost - This will ensure that Acquisition cannot be less than acquisition adjustment,

  • lally Profile Picture
    lally 8 on at

    Thanks Sachin for your explanation.

    [quote user="Sachin Ahuja"]Minimum Depreciation Amount - this is the amount which can be posted to an Asset as Depreciation[/quote]

    Generally we need to run the depreciation proposal to caluclate the depreciation , system will calucalate the depreciation based on the depreciation method .

    Then what is the use of this field and in which case we need to enter the value in this field ?

    [quote user="Sachin Ahuja"]Allow Net Book Value higher than acquisition cost - This will ensure that Acquisition cannot be less than acquisition adjustment,[/quote]

    Still i am not clear about this field , Can you explain with an example?

    Thanks in advance.

  • Verified answer
    Sachin Ahuja Profile Picture
    Sachin Ahuja 360 on at

    I have never used this option in my Projects but there could be a scenario where calculated Depreciation is too low and Company does not want to post that amount.

    Allow Net Book Value higher than acquisition cost

    Company is acquiring a Plant and cost is $10000

    Additional cost incurred to make plant operational - $11000

    Now this option will ensure that additional cost which will be passed through Acquisition Adjustment should not exceed Acquisition Cost $10000

    If this option is unchecked system will allow to exceed acquisition adjustment as given in above example.

  • lally Profile Picture
    lally 8 on at

    Thanks Sachin for your explanation.

    What is the way to upload the FA Net book value for the Fixed Assets when it comes to  FA opening balances ?

    How to upload  the depreciation remaining periods of FA , when it comes to FA opening balances ?

    Thanks in regards

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