I have the following situation:
a fixed asset should be depreciated: 50 % in the first month and then straight line.
How can this be done in Navision 3.6 ?
tell me in little detail so that i might come out with the solution u r looking for. tell me why u want 50% dep in the first month.
i dont know abt 3.6.
any way just try this out.. define the no. of dep year in the FA dep book, run the batch job calculate dep..in option there is a field name force no. of days fill in the required no of days( say u have life of fixed asset of 8 years 50% of it is 4 years so 4*360=1440 days) i.e. 1440 days and checkmark as true in use force no of days field also.... and now run the batch job it might give u the desired result u r looking for.
U hv to define the desired rates period-wise in the setup/deprcn table, but it can be defined only for the periods (fiscal year). For every period a deprcn rate can be defined. And when u process the deprcn the relevant rate will be used by the system.
I hope this answers your query.
Comments
tell me in little detail so that i might come out with the solution u r looking for. tell me why u want 50% dep in the first month.
i dont know abt 3.6.
any way just try this out.. define the no. of dep year in the FA dep book, run the batch job calculate dep..in option there is a field name force no. of days fill in the required no of days( say u have life of fixed asset of 8 years 50% of it is 4 years so 4*360=1440 days) i.e. 1440 days and checkmark as true in use force no of days field also.... and now run the batch job it might give u the desired result u r looking for.
try this out
cheers
navneet sidhu
"Easy things are not easy to do."!!!!
First make a tick mark in the allow deprcn changes in the deprcn book setup.
Then define 50 % deprcn and depreciate as long as you want.
When you want to change just go and change the deprcn rate as desired in the FA card.
with best regards
Murali
It can be handled thru user defined also:
U hv to define the desired rates period-wise in the setup/deprcn table, but it can be defined only for the periods (fiscal year). For every period a deprcn rate can be defined. And when u process the deprcn the relevant rate will be used by the system.
I hope this answers your query.
regds
Murali