Wednesday, May 13, 2020

Depreciation Calculation for all Fixed Asset on Microsoft Dynamics Nav Business Central

Dear Friends,

Today we will learn how to execute depreciation on all fixed assets.

Step 1:

Go on the following menu:

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


Step 2:

Enter the following information:

Depreciation BookEnter the depreciation book
FA Posting DateEnter the FA posting Date
Use Force No. of daysNot Applicable
Force No. DaysNot Applicable
Posting DateEnter Posting Date
Document NoEnter a document number
Posting DescriptionEnter a posting description
Insert Bal. AccountAllow tick this field

Click on OK.

Step 3:


Click on Yes to open FA G/L Journal.

Step 4:

You will see that the system has calculated the depreciation amount automatically.

Click on the button POST to validate the data.


Click on OK to close


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