Propose additional depreciation

This article explains how to propose additional depreciation for Japan in Microsoft Dynamics 365 Finance.

In Japan, an additional depreciation is permitted under certain conditions.

Use the following procedure to propose additional depreciation. Before you begin, ensure that the fixed asset has been acquired and the ordinary depreciation has been posted.

Before you complete the procedure, you must first select the Fixed Asset configuration key.

The procedure uses the JPMF demo company data.

To propose additional depreciation, follow these steps.

1. In Dynamics 365 Finance, go to Fixed assets > Journal entries > Fixed assets journal.
2. Select New.
3. In the Name field, enter a value.
4. Select Lines.
5. Select Proposals.
6. Select Extraordinary depreciation proposal.
7. In the To date field, enter a date.
8. Select Filter. Using the filter helps speed up the process by focusing only on the fixed assets with the specified criteria.
9. In the Criteria field, enter a value.
10. Select OK.
11. Select OK.
12. Select Post.