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Microsoft Dynamics NAV (Archived)

Depreciation is not getting calculated

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Hello Experts,

For Testing Depreciation Function in NAV:

I have configured the fixed asset setup

All the requirements are done.

I purchased an Fixed Asset on 01 April 2014 : 75,000,000 (straight line; No. of Years:10)

After that, on 31 December 2014, I tried to tun Depreciation.

But depreciation is not getting computed nor any error is coming

Please help.

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  • keoma Profile Picture
    32,729 on at

    hi jiju,

    did you follow all the (setup) instructions in:

    msdn.microsoft.com/.../hh941622%28v=nav.71%29.aspx

    maybe that helps:

    www.youtube.com/watch

  • Community Member Profile Picture
    on at

    Hi Jon,

    Thank you for the prompt reply and

    Yes.. I was following the same link for the process.

    But I didn't Use Force No. of Days or Shift.

    All I followed the steps prescribed there.

  • Community Member Profile Picture
    on at

  • Verified answer
    Community Member Profile Picture
    on at

    Hi Jon,

    I figured out..

    The depreciation is getting calculated.

    But as the GL Intergration is applied, the required entries are populated in the FA G/L Journal.

    I didn't check the FA G/L Journal. 

    But as I checked it I found that

    Thanks to blog by  and Andrew Cowan

    navguides.blogspot.in/.../depreciation-book-set-up-nav-2009.html

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