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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Business central - Dep...
Small and medium business | Business Central, N...
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Business central - Depreciation Book Question

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Posted on by Ahmad Subhani 618
There are 4 Fields on Depreciation Book Page I can't understand:
1- Allow Correction of Disposal
2- VAT on Net Disposal Entries
3- Allow Identical Document No.
4- Allow more than 360/365 Days
 
Can you explain what does that means and how to see the effect in the system. Thanks
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,691 Super User 2026 Season 1 on at
    Moved to the Business Central forum.
  • Suggested answer
    Inkey Solutions Profile Picture
    Inkey Solutions 2,116 on at
    Allow correction of disposal refers to the actions that can be taken on the entry after it has been posted. It does not impact the initial posting. Further details are provided here about what can be modified after the entry has been
    posted - Dynamics 365 Business Central – How to cancel a full month of Depreciation in the Fixed Assets module
     
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 22,128 Super User 2026 Season 1 on at
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,157 Super User 2026 Season 1 on at
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,055 Super User 2026 Season 1 on at
    Hi, hope the following helps as well.
     
    Thanks.
    ZHU

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