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Microsoft Dynamics AX (Archived)

Fixed Asset Depreciation Proposal - Summarize Depreciation

Posted on by 4,029 Super User 2024 Season 2

Running D365fO, Update 3.  In previous versions, when creating the depreciation proposal with 'Summarize depreciation' selected, I was sure that one depreciation journal per asset was created, regardless of the number of fiscal years the asset was in service.  Now, when I create a proposal with these conditions, I get a journal for each fiscal year of the asset life.  For instance, an asset placed in service on 3/1/2016 creates two journal lines - 1 for depreciation through 12/31/2016 and one for 1/1/2017 through 4/30/2017.   Is my recollection incorrect or has something changed in D365fO?  Thanks

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  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at
    RE: Fixed Asset Depreciation Proposal - Summarize Depreciation

    Thanks Dr. Reinhard :)

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Fixed Asset Depreciation Proposal - Summarize Depreciation

    Hello Frank,

    I just noticed the same. Seems that they have changed the standard behavior as I have not found any parameter that would allow changing this.

    Best regards,

    Ludwig

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