Codeunit 5616 "Depreciation Calculation"

Base Application · Microsoft.FixedAssets.Depreciation · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Permissions	TableData “FA Ledger Entry” = r, TableData “FA Posting Type Setup” = r, TableData “Maintenance Ledger Entry” = r

Events published

OnAfterAdjustDepr(DeprBookCode: Code[10]; BookValue: Decimal; MaxValue: Decimal; var Depreciation: Decimal) (integration)
OnAfterCalcDepreciation(DeprBookCode: Code[10]; var Depreciation: Decimal; BookValue: Decimal) (integration)
OnAfterDeprDays(StartingDate: Date; EndingDate: Date; var NumberOfDeprDays: Integer; Year365Days: Boolean) (integration)
OnAfterGetDeprPeriod(FANo: Code[20]; DeprBookCode: Code[10]; UntilDate: Date; var StartingDate: Date; var EndingDate: Date; var NumberOfDays: Integer; Year365Days: Boolean) (integration)
OnBeforeCalcRounding(DeprBook: Record "Depreciation Book"; OrigDeprAmount: Decimal; var DeprAmount: Decimal; var IsHandled: Boolean) + BC25 − BC25 (integration)
OnBeforeFindMaxDate(var FALedgEntry: Record "FA Ledger Entry"; EntryDates: array[4] of Date; Year365Days: Boolean; var MaxDate: Date; var IsHandled: Boolean) (integration)
OnBeforeGetFirstDeprDate(FixedAssetNo: Code[20]; DepreciationBookCode: Code[10]; Year365Days: Boolean; var LocalDate: Date; var IsHandled: Boolean) (integration)
OnBeforeUseDeprStartingDate(FANo: Code[20]; DeprBookCode: Code[10]; var Result: Boolean; var IsHandled: Boolean) (integration)
OnAfterGetFAPostingTypeSetup(var FAPostingTypeSetup: Record "FA Posting Type Setup"; Type: Option IncludeInDeprCalc,IncludeInGainLoss,DepreciationType,ReverseType) (integration)
OnCalcEntryAmountsOnAfterSetFALedgEntryFilters(var FALedgerEntry: Record "FA Ledger Entry"; I: Integer) (integration)
OnGetFirstDeprDateOnAfterSetFAFilter(var FALedgerEntry: Record "FA Ledger Entry") + BC24 (integration)
OnAfterSetFAFilter(var FALedgerEntry: Record "FA Ledger Entry") (integration)

Procedures

DeprDays(StartingDate: Date; EndingDate: Date; Year365Days: Boolean): Integer + BC27
DeprDays(StartingDate: Date; EndingDate: Date; Year365Days: Boolean; UseAccountingPeriod: Boolean): Integer + BC27
ToMorrow(ThisDate: Date; Year365Days: Boolean): Date + BC27
ToMorrow(ThisDate: Date; Year365Days: Boolean; UseAccountingPeriod: Boolean): Date + BC27
Yesterday(ThisDate: Date; Year365Days: Boolean): Date + BC27
Yesterday(ThisDate: Date; Year365Days: Boolean; UseAccountingPeriod: Boolean): Date + BC27
SetFAFilter(var FALedgEntry: Record "FA Ledger Entry"; FANo: Code[20]; DeprBookCode: Code[10]; FAPostingTypeOrder: Boolean)
CalcEntryAmounts(FANo: Code[20]; DeprBookCode: Code[10]; StartingDate: Date; EndingDate: Date; var EntryAmounts: array[4] of Decimal)
UseDeprStartingDate(FANo: Code[20]; DeprBookCode: Code[10]): Boolean
GetFirstDeprDate(FANo: Code[20]; DeprBookCode: Code[10]; Year365Days: Boolean): Date + BC27
GetFirstDeprDate(FANo: Code[20]; DeprBookCode: Code[10]; Year365Days: Boolean; UseAccountingPeriod: Boolean): Date + BC27
GetMinusBookValue(FANo: Code[20]; DeprBookCode: Code[10]; StartingDate: Date; EndingDate: Date): Decimal
GetUnpostedBonusDepreciationForCalc(var FADepreciationBook: Record "FA Depreciation Book"; StartingDate: Date; EndingDate: Date): Decimal + BC28 (internal)
AdjustDepr(DeprBookCode: Code[10]; var Depreciation: Decimal; BookValue: Decimal; SalvageValue: Decimal; EndingBookValue: Decimal; FinalRoundingAmount: Decimal)
AdjustCustom1(DeprBookCode: Code[10]; var DeprAmount: Decimal; var Custom1Amount: Decimal; BookValue: Decimal; SalvageValue: Decimal; EndingBookValue: Decimal; FinalRoundingAmount: Decimal)
GetSign(BookValue: Decimal; DeprBasis: Decimal; SalvageValue: Decimal; MinusBookValue: Decimal): Integer
GetCustom1Sign(BookValue: Decimal; AcquisitionCost: Decimal; Custom1: Decimal; SalvageValue: Decimal; MinusBookValue: Decimal): Integer
GetNewSigns(var BookValue: Decimal; var DeprBasis: Decimal; var SalvageValue: Decimal; var MinusBookValue: Decimal)
GetNewCustom1Signs(var BookValue: Decimal; var AcquisitionCost: Decimal; var Custom1: Decimal; var SalvageValue: Decimal; var MinusBookValue: Decimal)
CalcRounding(DeprBookCode: Code[10]; DeprAmount: Decimal): Decimal
CalculateDeprInPeriod(FANo: Code[20]; DeprBookCode: Code[10]; EndingDate: Date; CalculatedDepr: Decimal; Sign: Integer; var NewBookValue: Decimal; var DeprBasis: Decimal; var SalvageValue: Decimal; var MinusBookValue: Decimal)
GetDeprPeriod(FANo: Code[20]; DeprBookCode: Code[10]; UntilDate: Date; var StartingDate: Date; var EndingDate: Date; var NumberOfDays: Integer; Year365Days: Boolean) + BC27
GetDeprPeriod(FANo: Code[20]; DeprBookCode: Code[10]; UntilDate: Date; var StartingDate: Date; var EndingDate: Date; var NumberOfDays: Integer; Year365Days: Boolean; UseAccountingPeriod: Boolean) + BC27
DeprInFiscalYear(FANo: Code[20]; DeprBookCode: Code[10]; StartingDate: Date): Decimal
GetPartOfCalculation(Type: Option IncludeInDeprCalc,IncludeInGainLoss,DepreciationType,ReverseType; PostingType: Option "Write-Down",Appreciation,"Custom 1","Custom 2"; DeprBookCode: Code[10]): Boolean
FAName(var FA: Record "Fixed Asset"; DeprBookCode: Code[10]): Text[200]
FADeprBookName(DeprBookCode: Code[10]): Text[200]
DeprDays365(StartingDate: Date; EndingDate: Date): Integer

Plus 8 local procedures.

Triggers

OnRun

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 5617 “FA Date Calculation” (1 call: DeprInFiscalYear → GetFiscalYear)

Called by

Codeunit 5611 “Calculate Normal Depreciation” (23 calls: CalcDB1Amount → DeprInFiscalYear, CalcHalfYearConventionDepr → DeprDays, CalcHalfYearConventionDepr → Yesterday, …)
Codeunit 5612 “Calculate Custom 1 Depr.” (14 calls: CalcDB1Amount → DeprInFiscalYear, CalcSLAmount → DeprDays, CalcSLAmount → Yesterday, …)
Report 5607 “Fixed Asset - Projected Value” (7 calls: CalculateFirstDeprAmount → DeprInFiscalYear, GetNextDate → ToMorrow, GetPeriodEndingDate → DeprDays, …)
Codeunit 5605 “Calculate Disposal” (5 calls: CalcGainLoss → CalcEntryAmounts, CalcGainLoss → GetPartOfCalculation, CalcReverseAmounts → CalcEntryAmounts, …)
Codeunit 5601 “FA Insert G/L Account” (3 calls: CalcLastDisposal → SetFAFilter, CorrectBookValueEntry → SetFAFilter, InsertBufferBalAcc → CalcRounding)
Codeunit 5606 “FA Check Consistency” (3 calls: CreateDisposedError → FAName, FADeprBookName → FADeprBookName, FAName → FAName)
Codeunit 5618 “Table Depr. Calculation” (3 calls: CreateTableBuffer → DeprDays, CreateTableBuffer → Yesterday, GetTablePercent → DeprDays)
Codeunit 5642 “FA Reclass. Transfer Line” (3 calls: FAName → FAName, InsertFAJnlLine → CalcRounding, InsertGenJnlLine → CalcRounding)
Table 5612 “FA Depreciation Book” (3 calls: CalcDeprPeriod → DeprDays, CalcEndingDate → Yesterday, ShowBookValueAfterDisposal → SetFAFilter)
Codeunit 5613 “Calculate Acq. Cost Depr.” (2 calls: CreateError → FAName, DeprCalc → CalcRounding)
Codeunit 5600 “FA Insert Ledger Entry” (1 call: FAName → FAName)
Codeunit 5610 “Calculate Depreciation” (1 call: CheckDeprDaysInFiscalYear → DeprDays)
Codeunit 5626 “FA General Report” (1 call: GetLastDate → SetFAFilter)
Codeunit 5631 “FA Jnl.-Check Line” (1 call: CheckFADepAcrossFiscalYear → ToMorrow)
Codeunit 5632 “FA Jnl.-Post Line” (1 call: FAName → FAName)
Codeunit 5634 “FA Jnl.-Show Entries” (1 call: OnRun → SetFAFilter)
Codeunit 6283 “Sust. FA Journal Subscriber” (1 call: FAName → FAName)
Page 5666 “FA Depreciation Books Subform” (1 call: ShowFALedgEntries → SetFAFilter)
Report 5611 “FA Posting Group - Net Change” (1 call: CalcNetDisposalMethod → SetFAFilter)
Table 179 “Reversal Entry” (1 call: CheckFA → FAName)
Table 5640 “Main Asset Component” (1 call: CreateError → FAName)

Recent changes

2026-07-24 #9662 [Master]-Fixed Asset: Declining-Balance method - wrong calculation when running depreciation (main, BC30, fix)

Countries that replace it

GB, RU

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "codeunit", object_name: "Depreciation Calculation"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.