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Small and medium business | Business Central, N...
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Business central - Depreciation Book Question

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Posted on by 545
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
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    299,260 Super User 2025 Season 2 on at
    Business central - Depreciation Book Question
    Moved to the Business Central forum.
  • Suggested answer
    Inkey Solutions Profile Picture
    2,086 on at
    Business central - Depreciation Book Question
    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
    19,139 Super User 2025 Season 2 on at
    Business central - Depreciation Book Question
  • Suggested answer
    Valentin Castravet Profile Picture
    29,712 Super User 2025 Season 2 on at
    Business central - Depreciation Book Question
  • Suggested answer
    YUN ZHU Profile Picture
    92,656 Super User 2025 Season 2 on at
    Business central - Depreciation Book Question
    Hi, hope the following helps as well.
     
    Thanks.
    ZHU

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