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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Catch-up depreciation ...
Small and medium business | Business Central, N...
Suggested Answer

Catch-up depreciation of the previous month was not recorded" in fixed asset general journal

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Posted on by CU20112316-1 249
Can you provide fix into this issue "catch-up depreciation of the previous month was not recorded" in fixed asset general journal in d365 business central"
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Dynamics 365 Business Central
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,093 Super User 2026 Season 1 on at
    Moved the question from the Dynamics 365 Finance to the Dynamics 365 Business Central forum.
     
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,945 Super User 2026 Season 1 on at
    You can run the Calculate Depreciation function and enter the last day of the prior month. The system will calculate depreciation for that month, and then you can post it.
     
  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 10,972 Super User 2026 Season 1 on at
    Hello,
     
    Just run Calculate Depreciation backdated to the last day of the month you missed.
    BC will automatically generate the missing depreciation days.
     
    Steps:
     
    1. Search → Calculate Depreciation
     
     
    2. Set FA Posting Date = last day of the missed month
     
     
    3. Run it
     
     
    4. Open FA G/L Journal → post the generated lines
     
     
     
    That’s it — BC “catches up” the previous month automatically.
     
    Regards,
    Oussama Sabbouh

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