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Microsoft Dynamics GP (Archived)

Dynamics GP FA depreciation Process

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Hi

After running GL posting in FA i have got batch FATRx******* but After running FA depreciation in Dynamics GP 2013 , i am not getting any any batch created in GL. Please help

Humayun

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  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,633 Moderator on at

    You run depreciation first, and then GL posting to create the GL batch.  Are you running them in this sequence?

  • Community Member Profile Picture
    on at

    We have executed GL posting first and got batch created in GL "FATRX****". Now we are running depreciation by selecting the same book but it is not creating batch after depreciation  .Also ,in FA to GL record he glposting  date is 0. Should not it create two separate batches for Depreciation and FA to GL posting ?

    -Humayun

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