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post depreciation entries in AX 2012 r2

Posted on by 95

can you please tell me how i will post or run depreciation entries in AX 2012 R2 unto June 2020

  • Junaid Idrees Profile Picture
    Junaid Idrees 12,740 on at
    RE: post depreciation entries in AX 2012 r2

    Glad to know that your 1st problem is solved. I have seen your new post regarding opening balance issue.  The community will help you out on that as well.

  • thegallery2020 Profile Picture
    thegallery2020 95 on at
    RE: post depreciation entries in AX 2012 r2

    great it woks perfect

    if you don't mind can you tell me how i know the opening balance dates means i want to see when the opening balance came into the AX this year.

  • Suggested answer
    Junaid Idrees Profile Picture
    Junaid Idrees 12,740 on at
    RE: post depreciation entries in AX 2012 r2

    So I'm assuming that you have already posted acquisition for your new assets and you only want to run depreciation. Correct?

    There are 02 ways to run depreciation.

    1. Create depreciation journal manually

    2. Use depreciation proposal

    An easiest approach is to go for option # 02 so that system can create depreciation journal for you automatically.

    Please follow the steps mentioned in the below link:

    docs.microsoft.com/.../propose-depreciation-for-fixed-assets

  • thegallery2020 Profile Picture
    thegallery2020 95 on at
    RE: post depreciation entries in AX 2012 r2

    thanks for  sharing very useful video  

    well just ask you that i want to run the depreciation for new month so can you guide me

  • Suggested answer
    Junaid Idrees Profile Picture
    Junaid Idrees 12,740 on at
    RE: post depreciation entries in AX 2012 r2

    Hi thegallery2020,

    In addition to what Ludwig shared, There are also some useful videos to help you out with "Fixed Assets Acquisition and Depreciation"

    1. www.youtube.com/watch

    2. www.youtube.com/watch

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: post depreciation entries in AX 2012 r2

    Hello thegallery2020,

    You can find the information here on the MS docs site:

    docs.microsoft.com/.../propose-depreciation-for-fixed-assets

    docs.microsoft.com/.../about-depreciation

    Best regards,

    Ludwig

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