After running GL posting in FA i have got batch FATRx******* but After running FA depreciation in Dynamics GP 2013 , i am not getting any any batch created in GL. Please help
You run depreciation first, and then GL posting to create the GL batch. Are you running them in this sequence?
Frank E. Hamelly, MCP, MCITP, MCT, MVP
We have executed GL posting first and got batch created in GL "FATRX****". Now we are running depreciation by selecting the same book but it is not creating batch after depreciation .Also ,in FA to GL record he glposting date is 0. Should not it create two separate batches for Depreciation and FA to GL posting ?
Other Microsoft Sites
I'm a Customer
I'm a Partner
Follow Microsoft Dynamics