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Acquisition adjustment entry creates Depreciation Adjustment line, but it doesn't follow the posting profile.

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Posted on by Community Member Microsoft Employee

When I create an Acquisition Adjustment journal, it automatically adds a Depreciation Adjustment entry to account for the depreciation that should have been posted from the acquisition date.

However, the Depreciation Adjustment transaction does not touch either the Main account or the Offset account set in the Depreciation Adjustment Posting Profile. Then the GL does not match the Fixed Assets.

The Journal posts 2 lines, but only one voucher has actual transactions. Even the LedgerTransPerJournal report shows only one voucher.

Do you know what could be wrong? Have you experienced this as well?

Here is the Acquisition Adjustment Journal and its transactions

The Ledger accounts for the Depreciation Adjustment journal do not appear in the transactions.

This is what Depreciation Adjustment entries look like

The Depreciation Adjustment entry in the Acquisition Adjustment journal should have transactions between accounts 180200-002 and 607200-002. That is the issue.

Thank you!

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Vaibhav S 232 on at

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RE: Acquisition adjustment entry creates Depreciation Adjustment line, but it doesn't follow the posting profile.

Did you get answer for that? I am also facing same issue.