Hi Dustin,
... strange... didn't have to code anything, only:
- You need the "Allow Acquisition Cost below Zero" field being visible in the Depreciation Book card.
- You need to have the "Allow Depreciation below Zero" field being visible in the Depreciation Book card.
The setup of the Depreciation Book should be this way:
- Check both fields.
- Uncheck the "Use FA Ledger Check" field.
- Make sure the "Use FA Ledger Check" field is also unchecked in your FA Depreciation Books. This is true when you create the FA Depreciation Book after setting up the Depreciation Book.
With this I was able to post entirely negative acquiition cost and to calculate and post negative depreciation without a warning.
My test system is a NAV2009R2 W1 Cronus, this should be near enough to a NA version.
HTH.
with best regards
Jens