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Fixed Asset Depreciation Proposal

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Every time I try to create a Depreciation Proposal for Fixed Assets, the Transaction Type always defaults to Acquisition.

There maybe an issue with my set up but from what I can tell, all appears to be set up correctly.

Any help would be greatly appreciated.pastedimage1678991571822v1.png

  • VENKAT6452 Profile Picture
    VENKAT6452 287 on at
    RE: Fixed Asset Depreciation Proposal

    Hey G Long good to hear.  Thanks Frank

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,257 Super User 2025 Season 1 on at
    RE: Fixed Asset Depreciation Proposal

    Great!  Can you mark your question as answered?  Glad it worked out.

  • G Long Profile Picture
    G Long 5 on at
    RE: Fixed Asset Depreciation Proposal

    Hi Frank,

    I pushed out to the end of the month and the proposal ran.

    Appreciate the input!

    George

  • G Long Profile Picture
    G Long 5 on at
    RE: Fixed Asset Depreciation Proposal

    Hello Venkat, Thank you so much!  Pushing the proposal to the end of the month did the trick!

    Best Regards,

    George

  • Verified answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,257 Super User 2025 Season 1 on at
    RE: Fixed Asset Depreciation Proposal

    Venkat has a great point.  Change the "To" date in your proposal to the end of the month.  You won't get any depreciation if you try depreciating on the same date you acquire.  

  • Verified answer
    VENKAT6452 Profile Picture
    VENKAT6452 287 on at
    RE: Fixed Asset Depreciation Proposal

    Hi G Long, I think you are trying to depreciate the FA which acquired on the same day.  Please try to create depreciation proposal for the FA which acquired earlier. I got the same issue earlier but resolved.

  • G Long Profile Picture
    G Long 5 on at
    RE: Fixed Asset Depreciation Proposal

    Yes, the Calculate Depreciation is set to YES

    pastedimage1679067259448v1.png

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Fixed Asset Depreciation Proposal

    Can you please check profile on the asset book if it calculated depr.

  • G Long Profile Picture
    G Long 5 on at
    RE: Fixed Asset Depreciation Proposal

    Yes, the book and the book of the asset have the Calculate Depreciate field set to YES

    pastedimage1679061853227v1.png

    pastedimage1679061890873v2.png

    pastedimage1679061962116v4.png

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Fixed Asset Depreciation Proposal

    Hi,

    Please check if on the asset book of the asset, depreciation field is set to yes.

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