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Write up adjustments and depreciation of fixed assets after fixed asset was already depreciated

Posted on by Microsoft Employee

Hi,

My customer has about 50.000 fixed assets. Some of them are already depreciated. When reconstruction happens he wants to increase value of specific fixed asset that was already depreciated. Status of fixed asset is set to open and write up adjustment is posted. When he tries to run depreciation, nothing happens because fixed asset was once already depreciated. He is using depreciation method straight line service life. Do you have any ideas or solutions how to enable depreciation on such assets without creating new one and posting acquisition on that one?

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,113 Super User 2024 Season 2 on at
    RE: Write up adjustments and depreciation of fixed assets after fixed asset was already depreciated

    Hi Vidomat,

    Service life (remaining) method will allow you to change the remaining life time. Otherwise, try to change the service life itself.

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