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In acquiring a fixed asset i used the prior period date, so i reversed and entered the current month. Now i cannot calculate depreciation. I get the error that there is no Accounting period within the filter.
This gets stranger, in calculating the assets acquired Feb 23 and before, the monthly depr expense for each asset increased exactly 25%. We use straight line/half year method
actually i am not able to calculate depreciation for any assets that i acquired in March 2023. I can calculate depreciation for assets acquired prior to March 2023. Under the error it says Filters: Starting Date: >=03/02/23. New Fiscal Year: Yes
Yes, thank you for the quick reply. I was able to calculate and post depreciation for all assets but the ones i reversed, so it must be related.
Have you created accounting periods or the fiscal year you are posting in?
learn.microsoft.com/.../finance-accounting-periods-and-fiscal-years
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