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Hi, I am getting the error as per screenshot shared when trying to calculate depreciation for Fixed Assets for Jan 2022. The prompt to calculate depreciation has been running just fine for months prior to Jan 2022.Please assist. Thanks. A.A.K

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RE: Hi, I am getting the error as per screenshot shared when trying to calculate depreciation for Fixed Assets for Jan 2022. The prompt to calculate depreciation has been running just fine for months prior to Jan 2022.Please assist. Thanks. A.A.K

Hello,

You MUST setup the Fixed Asset Posting Group and the related GL Accounts used to post Depreciation and Accumulated Depreciation. There are other accounts but you need these for depreciation posting. Search for Fixed Asset Posting Group and enter the GL Accounts.

Hope this helps.

Thanks,

Steve

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