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Hi!When I try to Create Acquisition proposal and Create Depreciation proposal, this error always appears: "The reporting currency amounts must be updated on the fixed asset book transactions before running a depreciation. Update the reporting currency amounts through the wizard found under Fixed assets - Setup - Add reporting currency amounts to fixed asset books.".I go to Fixed assets - Setup - Add reporting currency amounts to fixed asset books and then manage to create the Acquisition and Depreciation Proposals, this is not my question.However, I don't understand why I have to configure reporting currency amounts to fixed asset books and if there is a way to configure the system so that it doesn't ask me to run this routine.A few months ago D365 didn't ask for this validation in new companies.Thanks.
Hi,
This has been a process from after 8.0 version, which version you are in now? assuming you have updated a new version now.
Hi Ramit.
Version 10.0.14.Do you know a way to set it up so it doesn't appear?Thanks.
Hi, it only require one time for a LE, it wont ask you once again.
Did you setup previously?
As Ramit Paul mentions, this needs to be completed for every company before an organization can enter any depreciation transactions.
More info can be found here:
docs.microsoft.com/.../dual-currency
Thanks!
Hi Ramit!
No, I didn't setup previously.
However, I thought there was a way to configure it so that it is not necessary to update the routine. But if it is something that needs to be performed for the 1st depreciation or acquisition, I do it.
Many thanks for your help.
Hi Brandon,
Thanks for your comment.
If it is something that needs to be performed for the 1st depreciation or acquisition, I do it.
I thought there was a way in the system to set it up so I don't need to run that routine.
You already helped me to understand the process.
Thats true, the standard process is to run the wizard for the first and last time, if this helped you, kindly mark the answers verified.
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