Breaking news from around the world
Get the Bing + MSN extension
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2019 release wave 2 Discover the latest updates and new features to Dynamics 365 planned through March 2020
Release overview guides and videos Release Plan | View virtual launch event
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Talent TechTalks | Upcoming TechTalks
Hope you are doing well.
Today i got one scenario in the disposal of FA.
As m not a Finance Guy , Kindly suggest your answer.
Explaination of Issue:
One of my client bought Computer as FA and aquired it with 50000 INR on 31st march 2016, salvage value is 2500, he has depriciated with "Straight Line" method over the 3 yrs upto 31st March 2019.
Now what he has done he used the same FA for the next 3 more month and dispossed it. After disposal his amount hit the Gain/Loss account instead of Dep. account.
So he is asking where is my depriciation value for 1st april 2019 to 10th June 2019
Can anybody help??
It appears from your question description that the Depreciation has not been calculated for 1 year only for that asset. But, before disposal/sales three month are there from the last depreciation calculation date for which you need to calculate the depreciation to get the right book value which would then need to be considered while selling or disposing the FA.
i tried same scenario , after calculating depriaction of 3 consicutive yr, then again run the Calculate depriaciation batch job for next three month and now dispossed the FA , value is coming correctly.
Business Applications communities