Calculate Fixed Asset Depreciation in NAV 5.0

dynamics_prasanth

Hi Experts,
I created a Fixed Asset(X) on Current Date.
I want to Acquire X on 01/04/09(an earlier date).
So I created & Posted a Purchase Order accordingly.
The Acquisition cost is shown in the Fixed Asset Card.
I want to calculate the depreciation of X from 01/04/09..Current Date.
I executed the batch process "Calculate Depreciation" from
the Fixed Assets > Periodic Activities.
But I couldnt find any Depreciation entries or calculation in the Ledgers or Reports.

Can anybody help me on this?

Thanks in Advance

ssingla

Depreciation will be calculated from the last acquisition date for a fixed asset. You can search the forum if you want to know more on this.

Entries will not be posted or available in reports but will be created in FA G/L Journal or FA Journal depending on the integration of your Depreciation book.

dynamics_prasanth

Hi Mr.Sandeep,
My issue is, the Calculate Depreciation batch job is getting executed but the depreciation entries are not generated in the FA G/L Journal or FA journal.

Thanks

ssingla

Check whether Depreciation will be calculated based on the entries in FA Ledger. Further check both FA G/L Journal and FA Journal

jgudmundsson

You need to make sure the Depreciation Book contains a Depreciation Method, D. Starting Date, D. Ending Date and No. of Depr. Years. If you want the Depreciation to reflect in the G/L, you need to make sure the depr. book has integration to the G/L [On the book card]. If you posted aquisition cost, it should show in the Book Value.