Offset account not populating when creating depreciation proposal

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Posted on by KW-CS

When I create a depreciation proposal for all assets and go to depreciation journal - the offset accounts for some of the assets do not auto-populate. I check the posting profile and it is set up correctly. Could you please advise?

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SouravDam 11,723 on at

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RE: Offset account not populating when creating depreciation proposal

Hi KW-CS,

If the FA posting profile setup is correctly maintained along with the offset accounts in respective FA transaction type, then it will be auto populate everytime you run the proposal.

Also, please make sure you did not set those accounts suspended or inactive for that legal entity.

Also make sure that those accounts are part of the account structure which is active.

Regards,
Sourav
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BillurSamdancioglu 16,620 Most Valuable Professional on at

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RE: Offset account not populating when creating depreciation proposal

Hi,

This is a very standard functionality, if the posting profiles are correct, they should be generating offset account.
Ramit Paul 22,313 Most Valuable Professional on at

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RE: Offset account not populating when creating depreciation proposal

Hi,

Please show the posting profile and the fixed asset journal for the same assets you are trying to create?
Martin Dráb 230,900 Most Valuable Professional on at

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RE: Offset account not populating when creating depreciation proposal

Moved to Dynamics 365 Finance Forum.
KW-CS 31 on at

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RE: Offset account not populating when creating depreciation proposal

Hi I'm using F&O
Martin Dráb 230,900 Most Valuable Professional on at

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RE: Offset account not populating when creating depreciation proposal

Which version of AX is it about?