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Hello everyone,
I'm working with a FA acquired in foreign currency. When I try to execute the task Calculate depreciation, the following errro shows up:
If anyone can help me, I would really appreciate it.
Thank you! Regards!
Hello Valeria,
Can you add the message in English and, if possible, also a screenshot of the FA Ledger Entries for the asset in question, the Fixed Asset card and the Depreciation Book !?
Thanks
Valeria,
As Dirk wrote... If yo can please translate the error message to English this will help us reply back. Also, can we see the FA Ledger Entries showing all entries on this Asset with the the Amount column.
One last thing... I am not an expert with Spanish but have you setup your Depreciation Method and Starting Date and related fields?
Linear
Regressive 1
Regressive 2
Rs1 / L
Rs2 / L
User defined
Handbook
Hope this helps.
Thanks,
Steve
Hello both, Thank you a lot for your answers. I apologize, It was a language error. When I execute the task with BC set in Spanish, that error appears, and when I execute the task with BC in English, the error changes. It was a journal setup problem.
We are working with a migration from NAV to BC, and the FA journal setup was not updated.
Thank you !!
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