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I acquired this fixed asset on 30 September 2021 and below is my fixed asset value model:
Beside it, on 30.September, I also make acquistion adjusment for this fixed asset:
However, when I run depreciation proposal on 31 October, system is not calculating depreciation proposal for this fixed assets. Can anyone help me to know the reason why this asset can not run depreciation?
Hi Galio,
Does your fixed asset have a special fixed asset calendar assigned?
Best regards,
Ludwig
Hi Ludwig,
Due to this issue happended on production enviroment, so I 'm not allow to reopen October period.
However, with current period ( november), I tried to run depreciation proposal for this fixed asset and other asset which having same value model. The result is:
+ With other fixed asset ( from 454 to 457), the system can run the depriciation proposal
+ With my fixed asset (459), the system inform this error:
Do you know any reason why this error happend for only asset number 459?
Hi,
The month of October seems to be on hold in your environment.
Can you re-open the period and try again?
Best regards,
Ludwig
My system doesnot allow to change depreciaion run date, it automatically revert to 10/01. Moreover, when I try to run the depreciation proposal, it's inform the messsage like that, though I also open related period in ledger calender, do you known what's problem?
Hi,
Can you try changing the depreciation run date value from 10/01 to 09/30 and try again?
Best regards,
Ludwig
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