Dynamics 365 Finance
Category
Feb 25, 2024
Published date
Text
Article Type
AI Summary
- The article titled "Tip of the Day: In Microsoft D365 Finance and Supply Change (D365 F&SC), in Fixed Assets, it’s super easy to generate the Depreciation Journals" provides information on how to generate Depreciation Journals in Microsoft Dynamics 365 Finance and Supply Chain (D365 F&SC).
- The author suggests signing up for post notifications at www.intraclouddynamics.com or www.aliciakeener.com or subscribing to their YouTube Channel @aliciakeener6544 to learn more about Microsoft Dynamics D365 F&SC.
- To generate the monthly Depreciation Journal, the user should go to Fixed Assets > Journal Entries > Fixed Asset Journal.
- The Depreciation Proposal can also be created by going to Fixed Assets > Journal Entries > Create Depreciation Proposal.
- In the Journal, the user should click on New, select a Journal Name, enter a date or note in the Description field, and click on Lines.
- The user should then click on Proposals and select Depreciation Proposal.
- In the Depreciation Proposal, the user should enter the period ending date in the To date field and check the Summarize depreciation field if depreciating by week or quarter.
- The user should review the journal to ensure the totals are as expected and click on Post. The Offset account is coming from the Fixed asset profiles.
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