My user have one requirement on the fixed assets depreciation, as per him if we have the adjustment on the fixed assets the depreciation on the adjustment will calculated on the remaining service life.For example:
Fixed Assets : Building
Service Life: 300 month
Acquisition Value : 41,025,708.41
Acquisition Date: 31/8/2014
Depreciation in September: -136,752.36 (41,025,708.41 / 300)
Adjustment in December: 2,216,210.69
Depreciation in December: 144,139.73 (43,241,919.1 / 300)
But as per my accountant the depreciation in the month of December should be:
136,752.36 (41,025,708.41 / 300) + 7487.2 (2,216,210.69 / 296) = 144,239.56
Can you suggest me how i can achieve in this in AX i an using “Straight line service life” depreciation method.
Thanks in advance.