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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Fixed Assets Depreciat...
Microsoft Dynamics GP (Archived)

Fixed Assets Depreciation - didn't create GL Batch

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Posted on by DebN 3,954

We have a customer who ran Depreciation for all assets.  We can see the depreciate amounts in the Book for each asset.  However, they're unable to create the GL Posting Batch.  

The depreciation was as of 02/28/15.  However, on the Depreciation Detail report, the February Depreciation shows as Period 1 (same as January).  

How did that happen?  And what's the best way to resolve this?

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  • rgambaro Profile Picture
    rgambaro on at
    RE: Fixed Assets Depreciation - didn't create GL Batch

    On the Depreciation Detail report did January and February both have amounts and was the total correct?  When you process the GL Posting routine with no restrictions, do any transactions generate?

  • Suggested answer
    Romryan Profile Picture
    Romryan on at
    RE: Fixed Assets Depreciation - didn't create GL Batch

    Run GL posting routine for fixed asset

  • Suggested answer
    Redbeard Profile Picture
    Redbeard 12,931 on at
    RE: Fixed Assets Depreciation - didn't create GL Batch

    Deborah,

    Check your Fixed Assets calendar to ensure it is setup for the periods involved. You can validate/modify your Fixed Assets Calendar in Financial > Setup > Fixed Assets > Calendar.

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