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Depreciation proposal journal is showing blank lines

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Posted on by KW-CS

User has been running monthly depreciation using create depreciation proposal. For December, the journal is showing blank. As far as I know, no changes has been made to fixed asset setup and I checked the related setting. Please advice.

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Dynamics 365 Finance

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André Arnaud de Cal... 301,210 Super User 2025 Season 2 on at

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Hi KW-CS,

Have you checked the last depreciation run date on the asset books? Maybe someone ran already a proposal but deleted the lines? In that case there can be a mismatch between the information on the asset books and the actual posted transactions. When the last depreciation date is incorrect, it can be changed to have a correct new depreciation proposal.

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Bharath jain 1,443 Super User 2025 Season 2 on at

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Hi KW-CS,

Check the last depreciation date in the fixed asset master. You can edit it if it's incorrect. Also, verify the depreciation frequency and review the calculations in the profiles.

Regards,

Bharath Jain

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