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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 CU20112316-1 205
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)
  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 7,570 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
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,637 Super User 2025 Season 2 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.
     
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,714 Super User 2025 Season 2 on at
    Moved the question from the Dynamics 365 Finance to the Dynamics 365 Business Central forum.
     

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