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.
Hey G Long good to hear. Thanks Frank
Great! Can you mark your question as answered? Glad it worked out.
Hi Frank,
I pushed out to the end of the month and the proposal ran.
Appreciate the input!
George
Hello Venkat, Thank you so much! Pushing the proposal to the end of the month did the trick!
Best Regards,
George
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.
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.
Yes, the Calculate Depreciation is set to YES
Can you please check profile on the asset book if it calculated depr.
Yes, the book and the book of the asset have the Calculate Depreciate field set to YES
Hi,
Please check if on the asset book of the asset, depreciation field is set to yes.
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