web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Answered

Charge remaining depreciation

(0) ShareShare
ReportReport
Posted on by

Hello team,

I would like to know if its okay to change the value of "depreciation periods remaining" 1 from 16.42?

My intention is that i would like to charge the remaining depreciation amount this month or is it advisable to just change the amount in depreciation proposal journal lines from 100 to 1600?

let's say monthly depreciation is 100

remaining rounded up 100* 16 = 1600

7750.Depreciation.PNG

I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    303,365 Super User 2026 Season 1 on at

    Hi Manabat,

    The remaining periods can be used if you want to have the current asset being "closed" in the next deprecation run. For this reason, you can set the value to 1.

    As you are using "Straight line service life", the amount is not based on the remaining periods, but the original number of periods. For this reason, you have to change and check the amount before you post it.

    So, you need to do both. You can also first post the deprecation journal with the desired amount and then set the remaining periods to zero.

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Manabat,

    I don't understand from your notes why this change is required.

    Can you explain why you want to increase this number and what you try to achieve?

    Many thanks,

    Ludwig

  • D365 Newbie Profile Picture
    on at

    hello Andre,

    now, i understand thank you!

  • D365 Newbie Profile Picture
    on at

    Hello Ludwig,

    thank you for your comment, it seems i found the answer with previous comment.

    have a great day ahead!

    Regards,

    Ace

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 514 Super User 2026 Season 1

#2
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 390

#3
Adis Profile Picture

Adis 266 Super User 2026 Season 1

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans