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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Issue with Accumulated...
Finance | Project Operations, Human Resources, ...
Unanswered

Issue with Accumulated Depreciation Not Captured During Asset Disposal

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Posted on by Olafsonn 36
Hello everyone!
 
I've observed an issue where the system is not capturing the accumulated depreciation for assets that have been disposed of. While the cost is correctly reduced from the asset account, and the corresponding entries for the cost of the disposed assets are posted to the asset disposal account (82xxx), the accumulated depreciation related to these disposed assets does not appear in the disposal account (82xxx). Furthermore, the accumulated depreciation is not being deducted from the accumulated depreciation accounts (01xxx / 01xxx).
 
The posting profiles and the posting profiles for disposal are set correctly
 
What could be the issue?
 
Thank you!
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,788 Super User 2026 Season 2 on at
    Hi Olafsonn,

    Can you provide an example with amounts and share screenshots of the current disposal setup?

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