Tuesday, June 23, 2020

Fixed Asset Depreciation Proposal Producing Inconsistent Results

D365 F&O, PU 34.  Fixed asset depreciation proposal was working inconsistently across assets in the same company, and across companies as well. Some assets in one company were depreciating, while others weren't. Likewise, assets were depreciating normally in some companies and not others.

After a couple hours of troubleshooting, discovered the cause was the Depreciation profile Calendar setting set to Fiscal/Period instead of Calendar/Month. Setting to Calendar/Month resolved the issue.