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Microsoft Dynamics NAV (Archived)

Error while FA posting: Calculation of Depreciation.

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Posted on by Microsoft Employee

Microsoft Dynamics NAV
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FA Posting Date for Income Tax is beyond the fiscal year end date.
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OK

Experts,

The above is the error I got during testing the following link

http://msdn.microsoft.com/en-us/library/hh942797(v=nav.70).aspx

 

I have already created accounting periods with 12 months in a year starting from 01-Apr-2014 to 31-Mar-2015

 

I am trying to calculate depreciation on 30-Sept-2014.

FA Posting date, GL date = 30-Sept-2014

 

But the error is showing as mentioned..

 

Please enlighten


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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Error while FA posting: Calculation of Depreciation.

    Thanks a lot.. Mr. Yadav

  • Verified answer
    Mohana Yadav Profile Picture
    Mohana Yadav 60,076 Super User 2025 Season 1 on at
    RE: Error while FA posting: Calculation of Depreciation.

    Did you create start Accounting Periods or FA Accounting Periods Inc. Tax?

    Please create FA Accounting Periods Inc. Tax and try

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