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Does any one can explain me what is the difference between FA Posting Date and the Posting Date field in the Calculate Depreciation batch job. Pls.
Thanks and Regards,
Denys.
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Hi.
Does any one can explain me what is the difference between FA Posting Date and the Posting Date field in the Calculate Depreciation batch job. Pls.
Thanks and Regards,
Denys.
Hi Maria.
Thank you so much for the help. This gave me a clear understanding of the two date fields in the batch job.
Thanks and Regards,
Denys.
Hi Denys,
In Calculate Depreciation batch job:
• FA Posting Date corresponds to the date that the system will consider when searching for the FA that may need to be depreciated;
• Posting Date corresponds to the date that will be used to post the depreciation amounts in accounting module (G/L Entries).
There are cases where you can have a specific date in G/L entries and a different date in FA Ledger Entries (for example, when migrating opening balances).
Additionally, in Depreciation Book card you can enable the field “Use same FA+G/L Posting Date” if you want to make sure that both fields are set to the same date in journal line before posting. When executing the Calculate Depreciation batch job with different dates and with this field enabled, the system will return an error “FA Posting Date and Posting Date must be identical. Use Same FA+G/L Posting Dates must be No in Depreciation Book Code = X."
Please check this link for more info: docs.microsoft.com/.../hh165769(v=nav.90)
Hope this helps you.
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