Skip to main content

Notifications

Announcements

🌸 Community Spring Festival 2025 Challenge & Updates🌸
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Fixed Asset module - r...
Microsoft Dynamics GP (Archived)

Fixed Asset module - run depreciation for a closed year in fixed asset module

(0) ShareShare
ReportReport
Posted on by NR-21061352-0 765

Is it possible to re-run depreciation for target date of 12/31/14, now that the current year for my Book is 2015?

Using GP2013

Thanks.

*This post is locked for comments

  • Derek Albaugh Profile Picture
    Derek Albaugh on at
    RE: Fixed Asset module - run depreciation for a closed year in fixed asset module

    It is listed to be fixed in R2 for Dynamics GP 2015 which is scheduled to be released June 1st. There isn't any word if this is also going to be fixed for Dynamics GP 2013 R2 on the next release or not.

    Thanks

  • GMA Profile Picture
    GMA 1,074 on at
    RE: Fixed Asset module - run depreciation for a closed year in fixed asset module

    I am running into this as well. Did support give you a workaround or a version where this has been corrected? Thanks.

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,485 Super User 2025 Season 1 on at
    RE: Fixed Asset module - run depreciation for a closed year in fixed asset module

    Good to know.  The message text didn't make sense to me.  Thanks.

  • Verified answer
    NR-21061352-0 Profile Picture
    NR-21061352-0 765 on at
    RE: Fixed Asset module - run depreciation for a closed year in fixed asset module

    Actually, Microsoft has confirmed this is a bug.  If 2015 is the current year, the system should allow depreciation to 12/31/2014.

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,485 Super User 2025 Season 1 on at
    RE: Fixed Asset module - run depreciation for a closed year in fixed asset module

    No.  If you try, you'll get the 'If Target Date is prior to the Current Year for any Book, it must be the last day of the year' message and depreciation will not process.  Why do you need to re-run depreciation?

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

News and Announcements

🌸 Community Spring Festival 2025 Challenge & Updates🌸

Quick Links

🌸 Community Spring Festival 2025 Challenge 🌸

WIN Power Platform Community Conference 2025 tickets!

Jonas ”Jones” Melgaard – Community Spotlight

We are honored to recognize Jonas "Jones" Melgaard as our April 2025…

Kudos to the March Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 294,110 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 232,866 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,158 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans