-----Original Message----- From: Axapta-Knowledge-Village@yahoogroups.com <Axapta-Knowledge-Village@yahoogroups.com> Sent: 25 October 2009 08:37 To: Axapta-Knowledge-Village@yahoogroups.com <Axapta-Knowledge-Village@yahoogroups.com>; ab...@b2bsoftech.com <ab...@b2bsoftech.com> Subject: Re: [Axapta-Knowledge-Village] Calculattion of Deprecciattion by proposal when Assets are imported in Ax 2009
Dear Abhay, Can you plz let me know have import the data where fixed asset status in "Asset Book Table" is " Not yet Aquired". Most of the cases the people do this wrong think. If u make the status open and import the data then it will not calculated, when u rund Depeciation Proposal. the Basic step of the importing data - upload the master "Asset Table"/"Asset Book"/"Location"/"Asset Group" and create the value model manually. But be very care full About the "Asset Book". Plz make sure your asset Status "Not Yet Accuired". Depreciation Last Run Date " Date when opeing Accomulated balance posted" Also Create the posting profile. GL--->Set UP--->FA-->Posting Pofile. Then Upload the Master Data through Excel Then Upload the Asset Balance & Accomulated Depreciation through Ledger Journal Trans. If you take cut off date 31/12/2009 is your closing. then Depreciation Last Run Date for every assets "31/12/2009". After posting the opening balance ,closed the financial yr in axapta. Then run you deprectiation --- monthly basis " 31/1/2010" I think depreciation will run from your depreciation proposal.
