Fixed Asset Depreciation value not correct

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Posted on by Faqruddin

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Hi,

We run depreciation on a monthly basis in Dynamics 365 Finance. While running the depreciation proposal, I accidentally clicked the Cancel button. After that, when I tried to generate the depreciation journal again, the system started calculating depreciation with an incorrect credit amount of only 10 for all assets.

Could you please advise whether there are any temporary records or cache that need to be cleared?

Thank you.

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CA Aman Agrawal 105 on at

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Hi,

The depreciation proposal only calculates and displays the depreciation and it does not post anything unless we post. So, if you have cancelled the same it will not have any impact on the Remaining depreciation, or depreciation amount to be calculated.

Please re check the Depreciation period remaining, scrap value in the Fixed asset book and is there any filter applied on the Records to include section in the Depreciation proposal form.

Regards,

Aman

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