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Reducing Balance Method and FA opening balance

Posted on by 5

Hi All,

I'm new to Dynamics 365 my client is using the Reducing balance method for all fixed assets. I have a requirement to upload the opening balances of the Fixed asset can anyone guide me on how to upload meaning by which fields need to be considered

- Service life

- Acquisition date

- Cost, Acc dep, or simply NBV 

Go live date is 1 May 21

Thanks

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  • Unknown639 Profile Picture
    Unknown639 5 on at
    RE: Reducing Balance Method and FA opening balance

    Yes

  • Suggested answer
    Elsa Guo Profile Picture
    Elsa Guo on at
    RE: Reducing Balance Method and FA opening balance

    Hi User,

    About reduce balance depreciation and FA module, you may reference below doc. It's very useful.

    https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/reduce-balance-depreciation

    https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-reducing-balance-depreciation

    https://dynamicsuser.net/ax/f/users/66680/opening-balance-for-fixed-asset

    Thanks, 

    Elsa Guo 

    Support Engineer 
    APGC-AX-CN Support 
    Customer Services and Support 

    Office: +86 21 52630930 

    haogu@microsoft.com 

    Working hours: 9AM-6PM UTC+8 

  • LuHao Profile Picture
    LuHao 40,866 on at
    RE: Reducing Balance Method and FA opening balance

    Hi partner,

    Which D365 App are you using?

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