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Fixed Assets Depreciation - didn't create GL Batch

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Posted on by DebN

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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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Redbeard 12,931 on at

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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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Romryan on at

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RE: Fixed Assets Depreciation - didn't create GL Batch

Run GL posting routine for fixed asset
rgambaro on at

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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?

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