Need help for trouble shooting-Depreciation Calculation

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This is the first depreciation Calculation using business central. All assets were set up. The depreciation Calculation cannot be posted due to an error. The error message is below. Your support is much appreciated.

Error message:

If requesting support, please provide the following details to help troubleshooting:

Document No. = DEPRECIATION-06/2023 already exists for Fixed Asset No. = FA000130 in Depreciation Book Code = COMPANY (FA Posting Type = Depreciation).

Internal session ID:

cf821304-7682-4f66-8953-54a2eca7e32a

Application Insights session ID:

907e46f8-25fd-4fb4-b4fe-e563b86bd995

Client activity id:

7eab73eb-f7ca-4f70-96fe-cee6737f00a7

Time stamp on error:

2023-07-26T13:48:16.0781859Z

AL call stack:

ErrorMessagesRecommendationExt(PageExtension 7900)./Description - OnDrillDown/(Trigger) line 8 - Error Messages with Recommendations by Microsoft

Categories:

Dynamics 365 Business Central

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Answers (1)

Community member 6 on at

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Need help for trouble shooting-Depreciation Calculation

FA Journal.

Thank you
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HVGEEL 288 on at

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Need help for trouble shooting-Depreciation Calculation

The Calculate Deprecation run cannot be posted: it is a calculation.

The result of the calculation is sent to a journal.

Depending on the Value for Depreciation on the Integration tab of your COMPANY Depr Book, the lines are sent to

- if FALSE : the calculated depreciation lines are sent to the FA journal

- if TRUE: the caluclated depreciation lines are sent to the FA G/L Journal

In which journal are you trying to post?

Did you make sure the lines are not (by accident) twice in the journal? It is perfectly possible to run the Calculate Depreciation job twice without posting... this will send the lines twice to the journal.
Community member 6 on at

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Need help for trouble shooting-Depreciation Calculation

No, Just one.
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Sneha Singh 47 on at

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Need help for trouble shooting-Depreciation Calculation

Are there any entries for FA000130 in the FA Ledger Entries?