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[Sudhir Mahajran]

?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.

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

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

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.
?

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

?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.

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

You should just be able to change it what do you want it to be

Deb Salyer MCITP

941-351-2990

——Original Message——

?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.

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

Trying it to make it 0. it is locked down. Have you changed it in the past.?

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

Yes I’m able to change mine

Deb Salyer MCITP

941-351-2990

——Original Message——

Trying it to make it 0. it is locked down. Have you changed it in the past.?

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

can you put 10 and save and then try to change it to 0.
Mine is locked down.?

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

It’s also locked on all my instances in D365

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Zvika Rimalt
Functional Consultant
Vancouver BC
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