Fixed Asset Projected Value Report Question

  • Fixed Asset Projected Value Report Question

    Posted by Lewis Rosenberg on February 11, 2022 at 2:36 pm
    • Lewis Rosenberg

      Member

      February 11, 2022 at 2:36 PM

      We have 13 four-week accounting periods defined in Business Central (version 14).Ā  When we run the Fixed Asset Projected Value report using he accounting periods with a start date set to the first day of a period, the report breaks up the depreciation for the first period into one day and then then next 27.Ā  If we set the start date to the last day of the previous period, then we see equal depreciation buckets of 28 days.Ā  Is this normal behavior?

      Example below:Ā  The start date in the first image was Jan 30, the FIRST day of a new accounting period.Ā  The start date in the second image below, the start date of January 29 is the LAST day of the previous accounting period.


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      Lewis Rosenberg
      IT Manager
      Mars Fishcare/Mars Horsecare
      Chalfont PA
      http://www.apifishcare.com
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      D365UG-BC/NAVUG All-Star
      D365UG-BC/NAVUG Former Board of Advisors, Chairperson
      D365UG-BC/NAVUG Programming Committee

      Twitter: @RosenbergL
      LinkedIn: https://www.linkedin.com/in/rosenbergl
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    • Kim Dallefeld

      Member

      February 15, 2022 at 9:54 AM

      Lewis, I can only assume this is how it was designed to work. Kinda weird.Ā  Thanks for you information.

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      Kim Dallefeld, Kim@Dallefeld.com, Ft Worth, TX
      Dallefeld Consulting, LLC
      Member of Dynamics Consulting Group

      New View Strategies, – training and consulting.

      NAVUG All-Star
      NAVUG Programming Committee
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    Lewis Rosenberg replied 3 years, 7 months ago 1 Member · 0 Replies
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