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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Need help for trouble ...
Small and medium business | Business Central, N...
Answered

Need help for trouble shooting-Depreciation Calculation

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Posted on by Community member 6
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
  • Community member Profile Picture
    Community member 6 on at
    Need help for trouble shooting-Depreciation Calculation
    FA Journal.
    Thank you
  • Suggested answer
    HVGEEL Profile Picture
    HVGEEL 286 on at
    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 Profile Picture
    Community member 6 on at
    Need help for trouble shooting-Depreciation Calculation
    No, Just one. 
  • Verified answer
    Sneha Singh Profile Picture
    Sneha Singh 47 on at
    Need help for trouble shooting-Depreciation Calculation
    Are there any entries for FA000130 in the FA Ledger Entries? 

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