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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".

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

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Chandra Moulee on at

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RE: Calculate FA depreciation

Already tried with 01/01/2021, but still getting same error
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Dallefeld 175 User Group Leader on at

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RE: Calculate FA depreciation

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 on at

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RE: Calculate FA depreciation

HI

I am using Indian Version

And date format is DD-MM-YYYY

,
Chandra Moulee on at

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RE: Calculate FA depreciation

HI ,

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

,

Want to add the Account period status of above entry date (01-01-2020) for support,
Dallefeld 175 User Group Leader on at

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RE: Calculate FA depreciation

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.
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Vaishnavi J 3,060 on at

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RE: Calculate FA depreciation

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