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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Calculate FA depreciation
Small and medium business | Business Central, N...
Suggested Answer

Calculate FA depreciation

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Posted on by Chandra Moulee

Hi All

When I calculated and posted the FA Deprecation for the period 01.01.2022 in  below Fixed asset G/L Journal, getting an posting error as "You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported".

"pastedimage1654596425158v1.png

pastedimage1654596586469v2.png

Checked on the accounting period page, but seems its ok. pls advise on this issue.

 pastedimage1654596653816v3.png

I have the same question (0)
  • Suggested answer
    Vaishnavi J Profile Picture
    Vaishnavi J 3,096 on at

    Hi,

    Have you posted any depreciation entries before the year end?

    If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

  • Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    What country version are you running? I assume your starting dates are DD-MM-YYYY format? If not, your accounting periods are not correct that this could be causing your issue.

  • Chandra Moulee Profile Picture
    Chandra Moulee on at

    HI ,

    I posted one previous Depreciation entry in the date 01-01-2020 (DD-MM-YYYY), for your reference as below pic.

    pastedimage1654652879516v1.png,

    Want to add the Account period status of above entry date (01-01-2020) for support,

    pastedimage1654653172622v2.png

  • Chandra Moulee Profile Picture
    Chandra Moulee on at

    HI

    I am using Indian Version 

    pastedimage1654653760877v2.png

    And date format is DD-MM-YYYY

    ,pastedimage1654653864719v3.png

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    You posted depreciations for 1/1/20 and are now trying to post for 1/1/22. What happened to posting for 1/1/21?

    I think this might be the issue. Could you calculate and post for 1/1/21?

  • Chandra Moulee Profile Picture
    Chandra Moulee on at

    Already tried with 01/01/2021, but still getting same error

    pastedimage1654738837336v1.png              

    pastedimage1654738875843v2.png

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