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Small and medium business | Business Central, N...
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When I calculate Depreciation No lines are created in journal

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Posted on by 95

For this particular asset it was acquired and had multiple depreciation entries made in the past. This asset is a leasehold improvement so there has been multiple acquisition entries (in red below) made through out the time this asset has been in the system. I did how ever notice that the first acquisition entry had a document type as Invoice and the 2nd and third had a document type set to blank. But the last two acquisition entries had a document type as invoice (which is where I started experiencing problems). is this the reason Depreciation will not calculate? How do I fix this issue?

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  • Ashish0386 Profile Picture
    75 on at
    RE: When I calculate Depreciation No lines are created in journal

    Document type is not an issue deprecation batch job use FA posting type also please check properly deprecation book you have selected for calculating depreciation in calculate depreciation job.

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