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The depreciation basis for the fixed asset depreciation is calculated incorrectly for the current period in Microsoft Dynamics AX 2012 R2


This article applies to Microsoft Dynamics AX 2012 R2 for all countries.

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Symptoms

When straight line life remaining depreciation for a fixed asset is used in Microsoft Dynamics AX 2012 R2, the depreciation basis for the depreciation of the fixed asset may incorrectly be calculated for the current period.

For example, a write-up adjustment, a write-down adjustment, or some other adjustment is made. This adjustment has a recorded date that is earlier than the depreciation basis date. When the depreciation basis for the fixed asset depreciation is calculated for the current period, the adjustment is not included.

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Resolution

To resolve this issue, install the cumulative update or the hotfix.

Cumulative update information

The fix that resolves this issue is included in cumulative update package 1 for Microsoft Dynamics AX 2012 R2. For more information about how to obtain the cumulative update package, click the following article number to go to the article in the Microsoft Knowledge Base:
2807685 Cumulative update 1 for Microsoft Dynamics AX 2012 R2

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Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, go to the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx
You can also contact technical support for Microsoft Dynamics by telephone by using these links for country specific telephone numbers. To do this, go to one of the following Microsoft websites:

Partners
https://mbs.microsoft.com/partnersource/support
Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm
In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

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Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
  1. Review the changes that are documented in the .xpo file.
  2. Apply these changes in a test environment before you apply the hotfix in a production environment.
For more information about how to install this hotfix, click the following article number to go to the article in the Microsoft Knowledge Base:

893082 How to install a Microsoft Dynamics AX hotfix

Prerequisites

You must have Microsoft Dynamics AX 2012 R2 installed to apply this hotfix.

Restart requirement

You must restart the Application Object Server (AOS) service after you apply this hotfix.
File information
This hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.

File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable61,13620-Nov-201213:38x86
Axupdate.exeNot Applicable61,12020-Nov-201213:38x86
Licensetermsar.rtfNot Applicable2,17320-Nov-201213:38Not Applicable
Licensetermscs.rtfNot Applicable91,24720-Nov-201213:38Not Applicable
Licensetermsda.rtfNot Applicable101,18120-Nov-201213:38Not Applicable
Licensetermsde.rtfNot Applicable116,64220-Nov-201213:38Not Applicable
Licensetermsen.rtfNot Applicable102,37420-Nov-201213:38Not Applicable
Licensetermses.rtfNot Applicable96,98520-Nov-201213:38Not Applicable
Licensetermset.rtfNot Applicable102,89520-Nov-201213:38Not Applicable
Licensetermsfi.rtfNot Applicable106,10120-Nov-201213:38Not Applicable
Licensetermsfr.rtfNot Applicable130,01120-Nov-201213:38Not Applicable
Licensetermshu.rtfNot Applicable93,01020-Nov-201213:38Not Applicable
Licensetermsis.rtfNot Applicable36,45820-Nov-201213:38Not Applicable
Licensetermsit.rtfNot Applicable115,08620-Nov-201213:38Not Applicable
Licensetermsja.rtfNot Applicable105,91720-Nov-201213:38Not Applicable
Licensetermslt.rtfNot Applicable122,67420-Nov-201213:38Not Applicable
Licensetermslv.rtfNot Applicable105,40120-Nov-201213:38Not Applicable
Licensetermsnb-no.rtfNot Applicable115,70020-Nov-201213:38Not Applicable
Licensetermsnl.rtfNot Applicable110,04020-Nov-201213:38Not Applicable
Licensetermspl.rtfNot Applicable116,32220-Nov-201213:38Not Applicable
Licensetermspt-br.rtfNot Applicable101,51420-Nov-201213:38Not Applicable
Licensetermsru.rtfNot Applicable148,57720-Nov-201213:38Not Applicable
Licensetermssv.rtfNot Applicable115,45320-Nov-201213:38Not Applicable
Licensetermsth.rtfNot Applicable153,76820-Nov-201213:38Not Applicable
Licensetermszh-hans.rtfNot Applicable99,24520-Nov-201213:38Not Applicable
Dynamicsax2012r2-kb2792155-foundation.axmodel6.2.1000.1149,92811-Dec-201204:34Not Applicable
Dynamicsax2012r2-kb2792155-syplabels.axmodel6.2.1000.11727,29611-Dec-201204:34Not Applicable
Axsetupsp.exe6.2.139.83161,390,78420-Nov-201213:38x86
Axutillib.dll6.2.120.0929,47211-Dec-201204:34x86
Microsoft.dynamics.servicing.operations.dll6.2.73.830337,16819-Nov-201204:23x86
Axsetupsp.resources.dll6.2.147.8303387,28811-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303375,00011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303375,00011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303379,09611-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303379,09611-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303370,90411-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303375,00011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303383,19211-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303395,48011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303375,00011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303379,09611-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303387,28811-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303375,00011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303375,00011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303375,00011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303379,09611-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303379,09611-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303379,09611-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303395,48011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303375,00011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303415,96011-Dec-201204:34x86
Axsetupsp.resources.dll6.2.147.8303370,90411-Dec-201204:34x86

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Article Info
Article ID : 2792155
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 143