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.