Depreciation Book on Microsoft Dynamics Nav Business Central.

Dear Friends,

Today we will learn how to setup depreciation book.

Step 1:

Go on the following menu:

Main Menu --> Department --> Financial Management --> Fixed Asset --> Depreciation Book.

Step 2:

Click on the button New and fill the information.

General
Code	Enter a code for the depreciation book
Description	Enter a description for the book
Default Rounding Amount	Define the default rounding amount
Default Ending Book Value	Define the default book value
Disposal Calculation Method	Choose the disposal calculation method
Subtract Disc. in Purch. Inv.	Allow to deduce discount on purchase invoice with fixed asset
Allow Correction of Disposal	Allow any correction on disposal
Allow Changes in Depr. Fields	Allow user to change depreciation field
VAT on Net Disposal Entries	Allow VAT on disposal
Allow Identical Document No	Allow user to use same document no on journal
Allow Indexation	Allow fixed asset indentation from main asset.
Allow Depr. below zero	Allow depreciation amount below zero, that is negative book value
Allow more than 360/365 Days	Allow transaction more that 360/365 days in the fiscal year
Use FA Ledger Check	Allow the use of fixed asset ledger check
Use Rounding in periodic Depr.	Round amount in periodic depreciation
Use same FA+G/L Posting Date	Use same as the posting date for FA and G/L
Fiscal Year 365 Year.	Use fixed fiscal year 365 days

Integration
G/L Integration - Acq Cost	Allow you to do transaction on acquisition G/L Account
G/L Integration - Depreciation	Allow you to do transaction on depreciation G/L Account
G/L Integration - Write-Down	Allow you to do transaction on write-down G/L Account
G/L Integration - Appreciation	Allow you to do transaction on Appreciation G/L Account
G/L Integration - Custom 1	Allow you to do transaction on custom process G/L Account
G/L Integration - Custom 2	Allow you to do transaction on custom process G/L Account
G/L Integration - Disposal	Allow you to do transaction on disposal G/L Account
G/L Integration - Maintenance	Allow you to do transaction on maintenance G/L Account
Duplication
Part of Duplication List	Allow the fixed asset to be part of the duplication list.
Use FA Exch. Rate in Duplic.	Use the fixed asset exchange rate in duplication
Default Exchange Rate	Set a default exchange rate
Reporting
Add-Curr Exch. Rate - Acq Cost	Allow Acquisition cost in reporting
Depreciation	Allow Depreciation cost in reporting
Write-Down	Allow Write-Down in reporting
Add-Curr. Exch. Rate - Appre.	Allow Appreciation in reporting
Custom 1	Allow custom process in reporting
Custom 2	Allow custom process in reporting
Disposal	Allow Disposal in reporting
Maintenance	Allow maintenance in reporting

Click on OK to close