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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Fixed asset depreciati...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Fixed asset depreciation proposal issue

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Posted on by Galio 145

I acquired this fixed asset  on 30 September 2021 and below is my fixed asset value model:

pastedimage1637295042212v1.png

pastedimage1637295070833v2.png

pastedimage1637295093075v3.png

Beside it, on 30.September, I also make acquistion adjusment for this fixed asset:

pastedimage1637295310856v5.png

pastedimage1637295425324v6.png

However, when I run depreciation proposal on 31 October, system is not calculating depreciation proposal for this fixed assets. Can anyone help me to know the reason why this asset can not run depreciation?

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Can you try changing the depreciation run date value from 10/01 to 09/30 and try again?

    Best regards,

    Ludwig

  • Galio Profile Picture
    Galio 145 on at

    My system doesnot allow to change depreciaion run date, it automatically revert to 10/01. Moreover, when I try to run the depreciation proposal, it's inform the messsage like that, though I also open related period in ledger calender, do you known what's problem?

    pastedimage1637303112587v1.png

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    The month of October seems to be on hold in your environment.

    Can you re-open the period and try again?

    Best regards,

    Ludwig

  • Galio Profile Picture
    Galio 145 on at

    Hi Ludwig,

    Due to this issue happended on production enviroment, so I 'm not allow to reopen October period.

    pastedimage1637335534789v1.png

    However, with current period ( november), I tried to run depreciation proposal for this fixed asset and other asset which having same value model. The result is:
    + With other fixed asset ( from 454 to 457), the system can run the depriciation proposal

    pastedimage1637335549173v2.png
    + With my fixed asset (459), the system inform this error:

    pastedimage1637335560549v3.png

    Do you know any reason why this error happend for only asset number 459?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Galio,

    Does your fixed asset have a special fixed asset calendar assigned?

    Best regards,

    Ludwig

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