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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Straight Line Percenta...
Microsoft Dynamics AX (Archived)

Straight Line Percentage Depreciation in Ax 2012

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Posted on by Mriganka Deb 220

I am using Microsoft Dynamics Ax  2012 R2 .

While I am trying to run depreciation using Straight Line Percentage method in fixed asset journal , system is not calculating the same .

However while I am trying to calculate depreciation from depreciation book journal system is calculating the same .

Could someone guide me with the differential parameter /exhaustive configuration guid e for running depreciation in straight line percentage method ???

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,146 Super User 2025 Season 2 on at

    Hi Mriganka,

    Can you explain your question please? Perhaps some samples?

  • Mriganka Deb Profile Picture
    Mriganka Deb 220 on at

    The following transaction I am doing in system

    1) Acquisition of Fixed Asset either from Fixed Asset Journal or from Purchase order (Invoicing) (28/10/2013) .

    2) The Depreciation profile is "Straight Line Percentage" so the Depreciation Book and tagged to value model .

    3)  Trying to calculate depreciation using Fixed Asset Journal-> Depreciation proposal-> till 31/03/2014. System is not suggesting depreciation .

    4) Trying to calculate Depreciation using Depreciation Book journal .System is suggesting Depreciation .

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,146 Super User 2025 Season 2 on at

    Hi Mriganka,

    There can be several causes:

    - The value model has no appropriate calendar

    - Depreciation checkbox is not marked on the asset book. Maybe also missing on the value model.

    - There are no fiscal periods in the future (caused a problem at one of my customers)

    Can you check these settings?

  • Suggested answer
    Naveen Kumar MS Profile Picture
    Naveen Kumar MS 265 on at

    For the particular value module add shift depreciation.

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