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Microsoft Dynamics NAV (Archived)

Need assistance setting up a fixed asset with the following Depreciation schedule

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Posted on by 205

We have some assets that use the Deprecation table below. The example below is for asset purchased 10/3/2011.

 

5-Year       Depr %

  1              20.00%

  2              32.00%

  3              19.20%

  4              11.52%

  5              11.52%

  6                5.76%

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  • Martin Kerr Profile Picture
    Martin Kerr 210 on at
    Re: Need assistance setting up a fixed asset with the following Depreciation schedule

    Correct. you would need to build your own depreciation books for this.

  • Verified answer
    CBallard Profile Picture
    CBallard 205 on at
    Re: Need assistance setting up a fixed asset with the following Depreciation schedule

    The answer is to set up User-Defined Depreciation Tables. Thanks everyone.

  • TWBlaisdell Profile Picture
    TWBlaisdell on at
    Re: Need assistance setting up a fixed asset with the following Depreciation schedule

    Hi CBallard,

    Thank you for posting on the Community Forum. I would highly recommend looking at the following link on Customer Source.

    https://mbs.microsoft.com/customersource/documentation/howtodocuments/msd_navsetupmacrsforfa.htm?printpage=false&sid=vaaanx34fcw52cs1lgretyez&stext=NAV_MACRS

    If you have problems with the link, you can search on Customer Source for NAV MACRS.   The DB1/SL Method with the Half Year options documented on this link will provide the guidance for managing the Table Percentages you list without setting up a Table for each.

    You can also find the Fixed Asset Training manual that provides further explanation of the different methods and lives:

    https://mbs.microsoft.com/customersource/training/trainingmaterials/student/course80256.htm?printpage=false

    I hope this helps you move forward successfully.

    Best Regards,

    Tom

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