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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Loading fixed asset- f...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Loading fixed asset- fixed asset roll foward

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Posted on by Community member 4
Hi,
 
Initial import of data fixed asset
 
our fiscal year start april 2 2023 finish march 30 2024. Ou fiscal calendar was set like this 
 
i have loaded my fixed asset , acquisition date and depreciation. When i click on my fixed asset i see its correctly set acquisition date all before 2023.
 
When i roll my report called fixed asset roll foward from april 2 2023 to march 30 2024, im expecting to see the amount i loaded in opening balance. But istead , i see them all in period acquisition.
 
i tested to change the date from january 1 2024 to march 2024. It seems to be working and the amount are put in opening balance. 
 
where do you think the problem come from? I want to see my amount in opening value instead of period acquisition when i run the report  fixed asset roll foward from april 2 2023 to march 30 2024
 
thank you’
 
 
 
 
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  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    Loading fixed asset- fixed asset roll foward
    Hi,
     
    Opening balance means the closing balance
    Of last period so ideally the posting must not be in 2nd April rather before that date, can you check the transactions showing in period transactions and what is the date for those ?
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    Loading fixed asset- fixed asset roll foward
    Hi,
     
    I think you are assuming that this report financial periods will work based on your GL calendar but just to check please check on books which calendar is mapped or is there any specifc calendar for fixed asset. If that calendar is Jan-Dec which is different from your GL calendar.
     
     
  • Suggested answer
    salman ahmad Profile Picture
    salman ahmad 176 on at
    Loading fixed asset- fixed asset roll foward
    Dear please check when you have posted the depreciation & further please also verify the caleneder in the books.

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