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Calculate depreciation across different periods error

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Posted on by Sally X 252
Hello Everyone,
 
We got an error /You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported/ when post depreciation journal for September 2023.
 
 
The Accounting Periods:
 
FA card:
 
 
It worked fine when we posted depreciation journals for June, July and August, but we have no idea about why we cannot post in September.
 
Please kindly share some insight!
 
 
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,692 Super User 2024 Season 2 on at
    Calculate depreciation across different periods error
    Run the Calculate depreciation again for all fixed assets on 30th of June. Seems there is at least one Fixed Asset, for which system calculates depreciation from June or earlier until September.

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