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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / the fixed asset is wri...
Finance | Project Operations, Human Resources, ...
Suggested Answer

the fixed asset is written off twice d365

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Posted on by Mirza 13
Hello,
 
I have a problem with the depreciation of fixed assets. When I post depreciation in the journal and check the transactions, I always find 2 lines, 2 transactions, so in the end I get double depreciation. Does anyone know why this happens and what settings affect this behavior.
 
 
BR,
Mirza
I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,381 Most Valuable Professional on at
    Hi,
     
    Can you please check if the asset depreciation profile has also 2 lines?
     
    Which country are you working on? May that be a localization?
     
    Please share screen shots for asset book and asset transactions.
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,633 Moderator on at
    I agree with Billur.  Most likely an issue with the posting profile.
  • Daniel Yang Profile Picture
    Daniel Yang 66 on at
    Do you use 2 layers and have 2 books for one single fixed asset?
  • Suggested answer
    Bharath jain Profile Picture
    Bharath jain 1,580 Super User 2026 Season 1 on at
    Hi Mirza,
     
    Few country has a requirement to post book depreciation and tax depreciation, so there might be 2 books assigned to fixed asset with different layers. 
     
    can you check how many books is assigned to fixed assets. Also, please share some screenshots which helps to answer better.
     
    Regards,
    Bharath Jain
  • Mirza Profile Picture
    Mirza 13 on at
    Hello,
     
    We use 2 books. IFRS and UGB. It is interesting that this problem appears only in IFRS. In UGB everything works as it should. The depreciation profile in IFRS has one line and the Straight line service life option is used. Also there is no localization here, we work in standard.
     
     
    Thanks

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