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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / FA Depreciation Propos...
Microsoft Dynamics AX (Archived)

FA Depreciation Proposal - Journal

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Posted on by NMC2 95

Hi Experts,

Under which circumstances could a proposal be run for a financial period, where it duplicates lines in the depreciation journal - I.e. each asset had two depreciation lines for the month?
This is besides a proposal being run twice within the same journal (as the user is adamant that they did not do this).

The assets in the journal had depreciated until the said month.

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,986 Super User 2026 Season 1 on at

    Hi NMC2,

    This is possible when the system thinks it needs to depreciate for more than one month. Do you know if the date is the same for these lines?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi NMC2,

    Also check whether or not you have multiple value models / books assigned to the fixed asset.

    Best regards

    Ludwig

  • NMC2 Profile Picture
    NMC2 95 on at

    Hi Andre,

    Thank you so much.

    Yes, the dates are all the same on all lines.

    When I looked into at least 5 of the assets, they had all been depreciated for the prior financial month.

  • NMC2 Profile Picture
    NMC2 95 on at

    Hi Ludwig,

    Thank you for your response.

    No there are not multiple value models for the assets.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,986 Super User 2026 Season 1 on at

    HI NMC2,

    Have you already tried to remove all lines and regenerate the depreciation proposal? Do you know if the previous depreciation was posted before generating this depreciation journal?

  • Suggested answer
    NMC2 Profile Picture
    NMC2 95 on at

    Hi All,

    I did some investigation and created the Depreciation Proposal, then ran another proposal on the same journal.

    I added the line numbers, and compared it to the journal in question.

    The line numbers are exactly the same, therefore I can conclude that the proposal was run twice.

    This is the only way I can think of proving this

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi NMC2,

    When you post the depreciation proposal, does AX update your remaining depreciation periods in your value model? Can such a missing update be responsible for what you see?

    Best regards,

    Ludwig

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