Hi guys,
I have querry with fixed asset depreciation.
I created a value model of Curr_FA where depreciation check box is ticked. Now i created a fixed asset and attached this value model in it. So the fixed asset--> value model, it shows me a line for this value model with depreciation box as checked("Yes"). Now, acquisition entry is been passed and depreciation for year 1 is also passed. Now i need to pass depreciation for year2. However, now when i see the fixed asset--> value model, it shows me a line for this value model but with depreciation box as Unchecked("No").However, GL--> Set Up-->value Model still has depreciation box as checked.
The user says mistakenly this check box at fixed asset level got unticked by him.
Now when i try to pass depreciation for yr2, it gives me error "Fixed Asset XX, Value Model XX has not been set up for depreciation"
Kindly help. How do i tick this check box at fixed asset level.
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