I have run the automatic depreciation for 7 months and it worked fine, but now when I run the depreciation calculation, I can't find the journals and I have checked all FA G/L Journals and all Gen-Journals. This is my input form:
I can see the system running through the FA Numbers and and it says it creates 157 lines right at the end:
Any ideas why the system doesn't actually create the journals?
Regards to all, Sergei
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Hi Folks, the problem is solved. It seems that my journal batches were corrupted somehow and the depreciation journal was going to the Cash Receipts Journal. I'm still not sure why but for the time being it has been fixed.
Hi AJ,
Not sure why my screen shots did not show up. But, I have checked all journals for the entries and I have checked that GL integration is on.
Thanks for your response.
Hi Sergei,
For some reason, your screenshots/images show up as blank squares on my screen.
Have you checked the FA Journal (instead of the FA G/L Journal)?
Perhaps someone accidentally disabled G/L integration from the Depreciation Book record associated with the Fixed Asset(s) in question. This would send all calculated depreciation entries to the FA Journal instead of the FA G/L Journal where they would previously end up.
I hope this helps! If this answers your question, please verify by clicking on the Yes link next to "Does this answer your question?"
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