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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Fixed Asset Depriation...
Microsoft Dynamics NAV (Archived)

Fixed Asset Depriation and disposal

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Posted on by nitin 55

Hello ,

Hope you are doing well. 

Today i got one scenario in the disposal of FA.

As m not a Finance Guy , Kindly suggest your answer.

Explaination of Issue:

One of my client bought Computer as FA and aquired it with 50000 INR on 31st march 2016, salvage value is 2500, he has depriciated with "Straight Line" method over the 3 yrs upto 31st March 2019.

Now what he has done he used the same FA for the next 3 more month and dispossed it. After disposal his amount  hit the Gain/Loss account instead of Dep. account.

So he is asking where is my depriciation value for 1st april 2019 to 10th June 2019

Can anybody help??

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  • Verified answer
    Gulshan Shubham Profile Picture
    Gulshan Shubham 2,210 on at

    It appears from your question description that the Depreciation has not been calculated for 1 year only for that asset. But, before disposal/sales three month are there from the last depreciation calculation date for which you need to calculate the depreciation to get the right book value which would then need to be considered while selling or disposing the FA.

  • nitin Profile Picture
    nitin 55 on at

    i tried same scenario , after calculating depriaction of 3 consicutive yr, then again run the Calculate depriaciation batch job for next three month and now dispossed the FA , value is coming correctly.

    Thanks Gulshan

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