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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Offset account not pop...
Finance | Project Operations, Human Resources, ...
Suggested answer

Offset account not populating when creating depreciation proposal

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Posted on by KW-CS 33

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?

I have the same question (0)
  • Martin Dráb Profile Picture
    Martin Dráb 236,974 Most Valuable Professional on at
    RE: Offset account not populating when creating depreciation proposal

    Which version of AX is it about?

  • KW-CS Profile Picture
    KW-CS 33 on at
    RE: Offset account not populating when creating depreciation proposal

    Hi I'm using F&O

  • Martin Dráb Profile Picture
    Martin Dráb 236,974 Most Valuable Professional on at
    RE: Offset account not populating when creating depreciation proposal

    Moved to Dynamics 365 Finance Forum.

  • Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    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?

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,535 Most Valuable Professional on at
    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.

  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,730 on at
    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.

    pastedimage1675101257342v1.png

    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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