Hi all
At the end of November the depreciation run went through perfectly. The December run is failing
We have checked all setups but the client's depreciation run is still failing with the following error messge:
"Posting Group must have a value in Gen. Journal Line: Journal Template Name=General. Journal Batch Name=TEN. Line No.=297000. It cannot be zero or empty."
All suggestions to trouble shoot this error welcome.
Thanks a mill

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