FA Depreciation

anphilip
anphilip Member Posts: 86
edited 2012-07-11 in NAV/Navision Classic Client
Hi All,

I'm testing on a FA Deprn matter using automatic depreciation calculation but I don't know how NAV system get the No. of Depreciation Days = 730 instead of 365 and Amount = (285,714.00)

In Depreciation Book Card at General tab I did tick on Fiscak Year 365 Days but seem doesnt work.

My test case senario:-
I book in a FA Card with NBV RM1,000,000.00 with deprn for 7 yrs.

Thank you.

Best regards,
Philip

Comments

  • udayrmer
    udayrmer Member Posts: 171
    Please share your Depreciation method, start Date, Acquisition Cost etc.

    Or Share Screen shot of your FA card & Depreciation Book.
    Uday Mer | MS Dynamics NAV Techno-Functional Consultant
  • anphilip
    anphilip Member Posts: 86
    Hi udayrmer,

    Enclosed are the screen shot.
  • udayrmer
    udayrmer Member Posts: 171
    On Which date You are Calculating Depreciation ?
    Uday Mer | MS Dynamics NAV Techno-Functional Consultant
  • anphilip
    anphilip Member Posts: 86
    udayrmer wrote:
    On Which date You are Calculating Depreciation ?

    31/12/2000
  • udayrmer
    udayrmer Member Posts: 171
    and what is your acquisition posting date ?

    system calculates depreciation from the date of acquisition posting date.
    Uday Mer | MS Dynamics NAV Techno-Functional Consultant
  • anphilip
    anphilip Member Posts: 86
    udayrmer wrote:
    and what is your acquisition posting date ?

    system calculates depreciation from the date of acquisition posting date.

    01/01/2000
  • udayrmer
    udayrmer Member Posts: 171
    Hi,

    I had tried same scenario, as you described, but i am getting right depreciation -142,857.00.
    Uday Mer | MS Dynamics NAV Techno-Functional Consultant

Categories