5.01 (NA) DB1/SL Depreciation Method

MW59
MW59 Member Posts: 85
edited 2009-01-31 in NAV/Navision Classic Client
It appears when I update the "Declining Balance %" for a subsequent year of depreciation, that value is multiplied by the asset's current book value rather than the original acquisition cost when I execute Calculate Depreciation. Is there an easy way to make it look at acquisition cost? I'm kind of a new newbie to fixed assets.

Many Thanks,
mw
I despise animal testing. They get all nervous and give the wrong answers.

Answers

  • vijayanderson
    vijayanderson Member Posts: 207
    Only once you will give the percentage in FA Line.. try using Calculate depreciation batch job process.. If still the problem persist, explain the scenario so that i try work it out.

    Cheers
    Vijay
  • MW59
    MW59 Member Posts: 85
    Hi Vijay... I experimented further and what you say seems exactly correct. I think I was becoming confused due to the customer's depreciation schedule, my unfamiliarity with Fixed Assets setup, and because the original PM for this in-progress project is no longer around.

    Thanks very much for your tip. It verifies what I observed today.

    mw
    I despise animal testing. They get all nervous and give the wrong answers.

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