Dynamics GP FA depreciation Process

(0) Share

Report

Posted on by Community Member

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

*This post is locked for comments

I have the same question (0)

All responses (2)

Answers (0)

Sort by

Frank Hamelly | MVP... 46,633 Moderator on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No