I did some testing on this and it seems F&O wants to depreciate based on the Service life for the remainder of the acquisition year, then switches to the balance of Remaining periods for final year. Very odd and probably a bug . . .
For users of Dynamics AX and Dynamics 365 for Finance & Operations
Thursday, July 2, 2020
More fun with Fixed Assets . . . Part I - Negative Depreciation
F&O wants to produce negative depreciation for 6 of the 12 months remaining, then make up the remainder of the depreciation in the last 6 months. This is a newly imported asset that we've updated the remaining periods on after it was acquired and after a Depreciation journal for accumulated depreciation as of 4/30/2020 was posted.


I did some testing on this and it seems F&O wants to depreciate based on the Service life for the remainder of the acquisition year, then switches to the balance of Remaining periods for final year. Very odd and probably a bug . . .
I did some testing on this and it seems F&O wants to depreciate based on the Service life for the remainder of the acquisition year, then switches to the balance of Remaining periods for final year. Very odd and probably a bug . . .
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