Good morning,
I am trying to get deprecation automatically calculated on fixed assets. I believe the fixed asset has been set-up correctly as per below:
The acquisition start date is the 17/07/2017 and depreciation should be calculated up until 16/07/2020 - 3 years.
The depreciation method and start and end dates are entered. I haven't specified a depreciation table code (not sure if this is required).
A depreciation booking card has been set-up (all integrations ticked):
FA posting groups have been defined, pointing to the correct G/L's (chart of accounts):
When I try and use the calculate depreciation batch job, pointing to the depreciation book CHAL DEPRE with the below config:
I seem to get the below output:
I click 'Yes' but nothing happens at this point. If I manually search for the fixed asset G/L journal I can see the below:
Seems to not be calculating the depreciation days or calculating any amounts, can anyone spot where I might be going wrong here?
If there are calculations, then the next step i guess is to 'Post' the journal entry? Where should I see depreciation amounts listed, against the fixed asset or within chart of accounts?
Apologies, fairly new to BC.
Any help would greatly be appreciated.
Regards,
Matt Smith
