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  • Dynamics Community Forum Thread Details
    When I am trying to load the accumulated depreciation journal, I get the following error: "Depreciation transactions in Fixed Asset XXXXX Book BOOK for a zero amount in the reporting currency aren't allowed when the asset's net book value is greater than zero in the reporting currency "
  • Post#48: Reporting Currency amounts must be updated on the fixed asset . . .
    I found an odd bug in D365 (build10 0 37) after a new Fixed asset implementation, after creating the fixed assets and posting both the acquisition and acc depreciation journals User tried to run the depreciation proposal, but they got the below error
  • dynamics-365-unified-operations-public articles finance fixed-assets . . .
    Go to Fixed assets > Setup > Books Select New In the Book field, enter a value In the Description field, enter a value Set the Calculate depreciation option to Yes [!Note:] If the Calculate depreciation field is set to Yes, the associated asset book will be included in depreciation proposals
  • Reporting currency value not posting in Fixed Asset Depreciation
    I have imported Depreciation journal for the Asset through the Data management workspace and it is imported correctly and simulated correctly but when I post the journal, the system post the transaction currency amount but misses the reporting currency amount
  • Depreciation book upgrade overview - Finance | Dynamics 365
    Depreciation book transactions are moved to Fixed asset transactions Before running the data upgrade, understand the two options available for upgrading depreciation book journal lines to transaction vouchers, and the number sequence that's used for the voucher series
  • Solved: Correcting a Fixed Asset Net Book Value
    In case the NBV is wrong, you can correct it in fixed asset journals You can for example post a write down adjustment to your fixed asset Alternatively, you can post a transaction with the depreciation adjustment transaction type The difference is the transaction type that is shown in your value model book
  • Create and post depreciation for a fixed asset group by using . . .
    Depreciation isn't calculated for an asset group that has a written-down value of 0 (zero) If the sale amount of all or some assets in a fixed asset group exceeds the net book value of the group during a year, this situation is considered a short-term capital gain Therefore, the asset group has a written-down value of 0 (zero)
  • Update the reporting currency amounts through the wizard
    When I try to Create Acquisition proposal and Create Depreciation proposal, this error always appears: "The reporting currency amounts must be updated on the fixed asset book transactions before running a depreciation





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