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#Fixed Asset# Depreciation

  • 1.  #Fixed Asset# Depreciation

    GOLD CONTRIBUTOR
    Posted Aug 26, 2019 05:27 PM
    ​Hi All,

    accidently, we have set up minimum depreciation amount in reporting currency as $10 in our D365. Do you know if we can change this.
    Min depreciation amount in reporitng currency

    Also, when importing FA acquisition or depreciation journal, we have to mention exchange rate as 1. we are only transacting in USD. accounting currency and reporting currecny is USD for our legal entity.

    Earliest responce will be highly appreciated.

    thank you

    sudhir

    ------------------------------
    [Sudhir] [Maharjan] [srmaharjan@hotmail.com]
    [AX Consultant]
    [SAGlobal]
    Lawrenceville NJ
    ------------------------------
    Academy - Online Interactive Learning from Experts


  • 2.  RE: #Fixed Asset# Depreciation

    GOLD CONTRIBUTOR
    Posted Aug 27, 2019 08:03 AM
    Go to fixed asset parameters and you will see the minimum depreciation amount.  For importing when you have dollar values you need to specify the currency in the template you are importing from.  You should not have to import the exchange rate amount.  I would double check your currency exchange setups in GL.


    ------------------------------
    Deb Salyer
    DS Erp Inc
    Sarasota FL
    941-351-2990
    deb@dserpinc.com
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 3.  RE: #Fixed Asset# Depreciation

    GOLD CONTRIBUTOR
    Posted Aug 27, 2019 08:50 AM
      |   view attached
    ​Hi Deb,

    thank you for your responce. Do you know how we can delete it. I see the minimum depreciation to be 10 and need to get rid of it. Attached screenshot for your refrence.

    thank you.

    ------------------------------
    [Sudhir] [Maharjan] [srmaharjan@hotmail.com]
    [AX Consultant]
    [SAGlobal]
    Lawrenceville NJ
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 4.  RE: #Fixed Asset# Depreciation

    GOLD CONTRIBUTOR
    Posted Aug 27, 2019 09:30 AM
    You should just be able to change it what do you want it to be

    Deb Salyer MCITP
    941-351-2990




    Academy - Online Interactive Learning from Experts


  • 5.  RE: #Fixed Asset# Depreciation

    GOLD CONTRIBUTOR
    Posted Aug 27, 2019 01:22 PM
    Trying it to make it 0. it is locked down. Have you changed it in the past.​

    ------------------------------
    [Sudhir] [Maharjan] [srmaharjan@hotmail.com]
    [AX Consultant]
    [SAGlobal]
    Lawrenceville NJ
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 6.  RE: #Fixed Asset# Depreciation

    GOLD CONTRIBUTOR
    Posted Aug 27, 2019 01:59 PM
    Yes I'm able to change mine

    Deb Salyer MCITP
    941-351-2990




    Academy - Online Interactive Learning from Experts


  • 7.  RE: #Fixed Asset# Depreciation

    GOLD CONTRIBUTOR
    Posted Aug 27, 2019 02:59 PM
    can you put 10 and save and then try to change it to 0.
    Mine is locked down.​

    ------------------------------
    [Sudhir] [Maharjan] [srmaharjan@hotmail.com]
    [AX Consultant]
    [SAGlobal]
    Lawrenceville NJ
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 8.  RE: #Fixed Asset# Depreciation

    TOP CONTRIBUTOR
    Posted Aug 28, 2019 02:39 AM
    It's also locked on all my instances in D365

    ------------------------------
    Zvika Rimalt
    Functional Consultant
    Vancouver BC
    ------------------------------

    Academy - Online Interactive Learning from Experts


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