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hi,
i am facing a problem in my new GP company that my fixed asset is depreciating in GL with full amount.in my new company, i made the same configuration of another company which is running fixed asset since last 8 year.
Please note An error is showing if i am "depreciating one asset"
kindly check the screen shots and advice.
.
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Refeesh,
Have you try to run checklink against FA. Please take a backup before doing this.
mr.Baskder, both comany id is same '14' i checked in DB. Mr.James Lyn i am waiting for your answer
Hi Refeesh,
I go the following from another post on the community please try the same. Please make a backup before doing this.
Please check the company setup table (FA49900) ? is the [CMPANYID] match with SY01500 table in DYNAMICS database.
If I can remember correctly, the FAADD entry is the initial asset setup entry that relieves the clearing account. Normally you book your entry into the clearing account. When you setup the asset in the fixed asset module, it credits the clearing account and debits the asset account. I think depreciation is FADEP or something (I do not have access to Dynamics right now). Because of that error code, no depreciation is being booked at this time. I would investigate that error first.
yes.Mr.Babu Baskaran, i made the same set up of my old companies. same mirror image i made i dont not know somewhere i missed anything. its very urgent.
Refeesh,
Have you set up your fixed Assets calendar as a true calendar.
waiting for reply
please guide me how to resolve this issue
also i applied "depreaciation method as "strightline-full month". again the same error for recalculating
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