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Feature Details

Module: Fixed assets
First Available In 10.0.45
Find out more at https://go.microsoft.com/fwlink/?linkid=2326483
Lifecycle State: Preview
Can Be Disabled: Yes

Content Author Info

Created By Nathan Clouse
Created On 2025-09-01
Updated By Nathan Clouse
Update On 2025-09-12

By enabling this feature, you can enforce consistent posting dates for catch-up depreciation transactions within the fixed assets depreciation proposal. When activated, the posting date will always align with the defined depreciation to date. If the defined to date isn't at the end of the depreciation period, the system automatically defaults to the last day of the previous period. This functionality is particularly used for catch-up depreciation, ensuring that adjustments for prior periods are posted clearly on a single, uniform date rather than being distributed across multiple dates.