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When does it create Journal Lines and when does it not create Journal lines when calculating depreciation in Navision 2018?

Posted on by 4,359

Hi Community,

When does it create Journal Lines and when does it not create Journal lines when calculating depreciation in Navision 2018?

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Thank you!

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: When does it create Journal Lines and when does it not create Journal lines when calculating depreciation in Navision 2018?

    I think this connects to the question you had here:

    community.dynamics.com/.../fixed-asset-error---g-l-integration-must-be-equal-to-yes-in-depreciation-book-code-company-current-value-is-no

    The difference is if you have the depreciation integrated with G/L then G/L journal lines are created, if not no G/L Journal lines are created.

  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: When does it create Journal Lines and when does it not create Journal lines when calculating depreciation in Navision 2018?

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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