Reporting Currency Not showing in Depreciation Ledger entry

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Posted on by Vinayak Vishnu Sagv...

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Hi Team,

I am facing below issue in d365 sandbox environment.

After calculation Deprecication i am unable to see depreciation. what is reason as i have already run the reporting currency for fixed asset and i can not rerun again

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Dynamics 365 Finance

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Giorgio Bonacorsi 2,311 on at

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Hello,

Can you try to run this setup"

Thank you,

Giorgio

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Syed Haris Shah 1,621 Super User 2026 Season 1 on at

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Hi @Vinayak Vishnu Sagvekar,

could you please confirm how this journal was created? Was it manually entered or imported via a Data Management.

Regards,

Syed Haris Shah

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Vinayak Vishnu Sagv... 325 on at

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Hi Syed,

Through fixed asset journal-> Proposal -> Calculate depreciation. During calculate dep its showing reporting current in Journal before validate and post . but after posting reporting currency its not showing,.

Hi Gio,

I cant run that dep reporting currency for FA book because that is only one time applicable.

I am unable to find clue as which issue is facing for this

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Paolo Cecchelli 610 on at

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Hi,

here are the information for a script to be developed and apply to re-run the process (of course always try it first in test environment): https://www.linkedin.com/pulse/re-run-add-reporting-currency-amounts-fixed-asset-books-sourav-dam/

However I doubt it will eork in your case because the launch screen tells that part highlighted:

So if you ran the depreciation before having applied the wizard I do not know if it will update the reporting currency.

One option to test could be to:

1) reverse the already posted depreciation;

2) launch the wizard;

3) Rerun the depreciation.

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Vinayak Vishnu Sagv... 325 on at

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Ok. Before that i want to show below.

before posting

After Posting Impact

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Syed Haris Shah 1,621 Super User 2026 Season 1 on at

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Hi @Vinayak Vishnu Sagvekar,

It seems like this might be a data consistency issue. I would recommend reversing the depreciation transactions, then recreating and posting them again to see if the issue persists.

Also, please check whether the Reporting Currency amount in the AssetTable is populated or blank

If you find this answer helpful, please consider verifying the answer. 👍

Regards,

Syed Haris Shah

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Vinayak Vishnu Sagv... 325 on at

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Thanks for sharing the details. without this script we dont have any functional fix to this issue?

@syed If suppose if any asset belongs disposal sale then we cant make it reverse to run this wizard again right?

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Syed Haris Shah 1,621 Super User 2026 Season 1 on at

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Hi @Vinayak Vishnu Sagvekar,

You can reverse the fixed asset disposal. If the system does not allow you to reverse it directly from the Fixed Asset transactions, you can reverse it from the original journal that was used to post the disposal. Once that journal is reversed, the fixed asset status will change back to Open.

If you find this answer helpful, please consider verifying the answer. 👍

Regards,

Syed Haris Shah

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Vinayak Vishnu Sagv... 325 on at

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Thanks syed. But I have done disposal process through free text invoice. So during the reverse we can use the disposal journal s well

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Vinayak Vishnu Sagv... 325 on at

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Hi Team,

Thanks Paolo

Yes. I have to run the script and then will post the further update here.

I have asked one of my partner technical person to run the script as its seems to be bug in product.

Regards,

Vinayak Sagvekar

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