I have an existing Asset (Building, FA 0056 cost $100000) which is one year old as at January 1st 2007. On the 16th of January 2007, there was an additional expenditure of $5000.
2. Action
I posted this addition of $5000 by way of FA Journal to FA 0056 as acquisition cost.
3. Consequence
When I run the calculate depreciation for January 2007 the result I get is calculating only 15 day depreciation on the balance of this Asset which is $105000. I think the result should be 15 days depreciation on $100000 (from the 1st to the 15th January) and 15 days on $105000 (16th to 31st).
4. Question
Is the any way I can get my desired result? What am I doing wrong? Does the Navision allow addition to an existing Asset?
PLS. Help.
0
Comments
System Logic: Navision calculates the depreciation on Net Value as per Book Value on Last Acquistion date - depreciation posted since last acquistion cost.
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