Reporting currency value not posting in Fixed Asset Depreciation

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Posted on by Ali Ahmed

Hello Experts,

I have imported Depreciation journal for the Asset through the Data management workspace. and it is imported correctly and simulated correctly. but when I post the journal, the system post the transaction currency amount but misses the reporting currency amount.

just for your information. the system is picking the conversion rate from the exchange rate defined in the GL and showing its balances in the fixed asset depreciation journal.

Any suggestions on it.

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saurabh bharti 15,039 Moderator on at

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Can u try running following option and then check:

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Ali Ahmed 40 on at

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Hello

Thank you for responding. This option was already run during the setup and I am unable to re-run this step.

The issue is resolved, what I did is, used the Fixed Asset Journal V2 entity and filed the reporting currency amount in column "CREDITAMOUNTREPORTINGCURRENCY". and doing this it worked.

I also tried the entity by only entering the reporting currency exchange rate, but the system didn't post the reporting currency amount.

reporting currency amount was only posted when the value was entered in the column "CREDITAMOUNTREPORTINGCURRENCY"

Thanks

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Michal Krejza on at

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Hello Ali Ahmed,

Thank you for updating the thread with the resolution.

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