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FA Depreciation Calculation
yvonne_chua
Member Posts: 9
I have setup 2 Fixed Assets with same Acquisition Cost of 2,298 and Straight Line method for the following: -
FA01, Depreciation Starting Date = 01/Sep/08, No. of Years = 4 Years
FA02, Depreciation Starting Date = 01/Sep/08, Straight Line % = 25%
When I run the first depreciation ended with 30/Sep/08 for FA01 & FA02, both the Fixed Assets are given different result, FA01 was calculated as 47.88 and FA02 was calculated as 47.87.
For FA02, when I use the formula to calculate it in Excel the result is (2,298 * 25% = 574.50 divide by 12 months = 47.875) and since the assets is rounded to 2 decimal places, the expected result should be 47.88. Can anyone advice me how Navision calculate the result of 47.87?
Thanks for your advice.
FA01, Depreciation Starting Date = 01/Sep/08, No. of Years = 4 Years
FA02, Depreciation Starting Date = 01/Sep/08, Straight Line % = 25%
When I run the first depreciation ended with 30/Sep/08 for FA01 & FA02, both the Fixed Assets are given different result, FA01 was calculated as 47.88 and FA02 was calculated as 47.87.
For FA02, when I use the formula to calculate it in Excel the result is (2,298 * 25% = 574.50 divide by 12 months = 47.875) and since the assets is rounded to 2 decimal places, the expected result should be 47.88. Can anyone advice me how Navision calculate the result of 47.87?
Thanks for your advice.
0