Hi, I'm trying to use recurring fixed asset journal to create a recurring FA depreciation posting but unable to post, the error message prompt nothing to post
May i know is this the correct way to create recurring FA posting ?
Hi
We used the below guideline before with success. Seems like you added posting date as of 12/1/2022. You probably need to change that to 12/31/2021. But see the below article and decide for yourself.
wiki.chasesoftware.co.za/.../How to: Setup a Recurring Journal NAV Web Version for Fixed Asset