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Error while running Calculate Depreciation function

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Posted on by arviax

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Hi Friends,

[Version: NAV 2018]

We moved an FA from one book to another. Say for 1 yr it will be in one book and next year move to another book and then FA depreciation starts. When I run Calculate Depreciation function, I am getting below error:

Depreciation Expense Acc. must have a value in FA Posting Group: Code=CIP. It cannot be zero or empty.

In FA Posting Group, for the Code CIP, Depreciation Expense Acc. field value is NULL. But with the same setup, it is working fine in another company.

How to sort this issue?

Thanks, Aarvi.

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Financial Management

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Bilal Haider 43 on at

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RE: Error while running Calculate Depreciation function

Hi Aarvi, Looks like that the current book has integration with G/L so system tries to post to G/L accounts and not on not finding these throws error.

Regards,

Bilal
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Dirk on at

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RE: Error while running Calculate Depreciation function

Hi,

If you want to register the depreciation in FA and in GL then you definitely need a Depreciation Expense G/L Account.

In the "other company" ... do you also work with "G/L Integration" (specified in the Depreciation Book) ?