title | description | author | ms.date | ms.topic | audience | ms.reviewer | ms.search.region | ms.author | ms.search.validFrom | ms.dyn365.ops.version | ms.search.form | ||
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Setup fixed asset depreciation allocation |
In Japan, the depreciation expenses of a particular fixed asset can be shared among multiple departments. |
kfend |
08/29/2018 |
how-to |
Application User |
johnmichalak |
China (PRC), Japan |
kfend |
2016-06-30 |
Version 7.0.0 |
|
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In Japan, the depreciation expenses of a particular fixed asset can be shared among multiple departments.
This task walks you through setting up fixed asset depreciation allocation.
This task was created using the demo data company JPMF.
- Go to Fixed assets > Setup > Depreciation allocation rules.
- Click New.
- In the Rule ID field, type a value.
- In the Description field, type a value.
- In the Dimension name field, type a value.
- Click Add.
- In the BusinessUnit field, type a value.
- Enter the information for the first allocation target.
- In the Percentage field, enter a number.
- The total of all the allocation target must be 100.
- In the Offset account field, specify the desired values.
- Click Add.
- In the BusinessUnit field, type a value.
- In the Percentage field, enter a number.
- The total of all the allocation target must be 100.
- In the Offset account field, specify the desired values.
- Click Save.
- Go to Fixed assets > Setup > Fixed asset posting profiles.
- Click Edit.
- In the Transaction type field, select 'Depreciation'.
- In the list, find and select the desired record.
- Select the record that you want to link the allocation rule to.
- Expand the Depreciation allocation rules section.
- In the Asset allocation rule for depreciation field, type a value.
- Click Save.
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