web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Answered

post depreciation entries in AX 2012 r2

(0) ShareShare
ReportReport
Posted on by 95

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

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    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

  • Suggested answer
    Junaid Idrees Profile Picture
    on at

    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

  • thegallery2020 Profile Picture
    95 on at

    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
    on at

    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
    95 on at

    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.

  • Junaid Idrees Profile Picture
    on at

    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.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 456 Super User 2025 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 429 Most Valuable Professional

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 239 Most Valuable Professional

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans