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Depreciation Rounding fix needed

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Posted on by Cmugford

Is there a way to make the penny depreciation entries that cause error in my JE go away? Likely caused by initial rapid start upload with decimals.

When I run the depreciation calc, I get the pennies below which then cause the JE not to post. I have to delete the lines each time. Is there an entry I can do to make these go away or are these related to rounding/number of decimals that were loaded?

I am new to NAV, so explicit step by step instructions if you could please with screen shots.

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Gulshan Shubham 2,210 on at

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Hi,

Just go to Depreciation Books under Financial Management/ Fixed Asset/ Setup.

Then check Use Rounding in Periodic Depr.

When this check box is selected, the program rounds depreciations to whole numbers.

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Cmugford 15 on at

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It already is checked. So unfortunately that isn't it.

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Marco Mels on at

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Hello,

I did talk with our Fixed Assets expert and he did mention that the earlier provided answer should resolve the issue. Therefore, he kindly asked me to ask you to raise a support request with Microsoft support via your CSP so that we can have a look at this issue.

Thanks.

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Dirk on at

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What kind of error do you get?

Can you share screenshots of one of the Fixed Assests (including the FA Depreciaiton Book [definition how to depreciate this FA]), with all its Fixen Asset Ledger Entries?

In any case ... I suggest you raise a support request via your CSP (Cloud Solution Partner)

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Karan Mehta 8 on at

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Hello,
I'm facing the same issue as of now with a Client of mine.

Could you please tell me how did you solve the same ?

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