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Fixed assets - Problem with "create depreciation adjustments with basis adjustement"

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Posted on by EB-26061300-0

Hi All, we have fixed assets which should be depreciated in the moment the vendor invoice is posted (acquisition). Attached you find screenshots of the setup.

What is weird is, that we have exactly the same setup on some assets, but the system behavior is different. Most of the time, with the posting of the vendor invoice the depreciation adjustment is automatically posted (as expected), but sometimes not. We were not able to figure out why and when this happens...

Has somebody an idea, what could cause this problem?

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André Arnaud de Cal... 307,271 Super User 2026 Season 2 on at

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Hi,

You mentioned you added some screenshots, but they are not in the original question. Can you repost them?
Hana Xue Microsoft Employee on at

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Hi,
We can't see the screenshot you mentioned, could you please add it so that everyone can better understand your issue.
Best Regards,
Hana
EB-26061300-0 2 on at

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Hi, sorry I did not know that attachments are not visible...

We have following setup:
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CU27061328-0 on at

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Have you checked the depreciation run date and the placed in service date ?
this might be because of the differences in the dates, check the same details of the assets which worked fine as per your scenario and match them with the ones not working.