Microsoft Dynamics NAV (Archived)

No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

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Posted on by Vanessa Shin

2,558

Hi all,

I met an issue of fixed asset depreciation when book value is low, no. of depreciation days is accumulated.

Scenario as below:-

Depreciation Method= Declining Balance-1

Book Value= 1.00

Monthly Declining Depreciation= 20%

Run Calculation Depreciation= Quarterly

Anyone have idea on this? Previously don't have this kind of issue, but only happens when book value is low. Please advise.

Thousand thanks for any helps.

Regards,

Vanessa

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Vanessa Shin 2,558 on at

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RE: No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

Hi all,

I solved the issue by untick the "Use Rounding in Periodic Depr." in Depreciation Book Card, and it will calculate by monthly as usual.

Thanks.

Best regards,

Vanessa
Vanessa Shin 2,558 on at

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RE: No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

Hi Alexander,

Thanks for your replied.

Refer to screenshot above, system will calculate No. of Depreciation = 30 days in whole year 2014 but when came to year 2015, system accumulated depreciation days for 5 months, that's 150 days (it should be 30 days every month like year 2014). So this is what I am curiosity, why year 2014 can run correctly but year 2015 cannot? Is there any setup or code we need to modify? Please advise.

Thousands thanks for any help.

Regards,

Vanessa
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Alexander Ermakov 28,094 on at

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RE: No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

First guess that it might be connected with rounding settings, thus at amounts <= 1 it does not proceed correctly. Unfortunately I do not see the picture attached; can you attach the screenshots with number of depreciation days before and after calculation? Or, at least indicate those quantities in your scenario?
manish.yadav 1,835 on at

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RE: No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

Vishal sir, First off all thank u very much for your fast reply, Purchase order form - in my purchase line section as per your last answer (TestStatusOpen function at Planned Receipt Date - OnValidate() trigger. ) I m able to change the all date field except (requested receipt date)...but I want to change only my these 2 fields (Expected Receipt Date,Planned Receipt Date)....how it will be possible to make a non editable

(Promised Receipt Date) to like (requested receipt date)...I m waiting for your reply.