Axapta 3.0 Fixed asset depreciation calculation

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Posted on by FuHu

Hi, there's a issue on last two months (end of January) the depreciation amount suddenly drop. We have to do an adjustment , any setting or bug in AX3 to cause this problem.

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André Arnaud de Cal... 300,917 Super User 2025 Season 2 on at

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Hi FuHu,

Please don't use capitals only in titles or the body of your posts. It is considered as screaming which is not allowed on this forum. I have corrected it for you.

Can you tell what depreciation profile you are using? What settings have been done in your environment?

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FuHu 72 on at

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Sorry for the capitals used. We are using straight line method.

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Ludwig Reinhard Microsoft Employee on at

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Hi fuhu,

Is it possible that somebody was changing the amount to be depreciated manually after creating the depreciation proposal?

Best regards

Ludwig

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FuHu 72 on at

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Cannot be, cause not even one fixed assets having the same problem actually is the whole fixed assets list. Even I try it at TEST environment still the same problem.

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Ludwig Reinhard Microsoft Employee on at

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Hi FuHu,

If you can replicate that in a test environment then this seems to be buggy. As AX3 is already out of support you will need the help of a developer to get that fixed though. There are no hotfixes provided for download for this old version.

Best regards,

Ludwig

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FuHu 72 on at

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I know, but I just I want to know what others setting causing this problem. It's ok , thanks.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

I don't know any setting that causes such a behavior and can only imagine that somebody played around with the value models' remaining periods.

For more details you probably have to have a developer look at that

Best regards

Ludwig

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FuHu 72 on at

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For an example:- setup for the depreciation of BLDFA00014 Dec'17.

It should be depreciated at IDR 705,833.33 per month.

In Dec'17, the calculation is (IDR169,400,000-IDR705,833.33)/240 = IDR702,892.36, which is not correct.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

This might have indeed been an issue for which MS provided a hotfix. Yet, since AX3 is already out of support for a long part you are on your own getting this fixed.

Best regards

Ludwig

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