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Depreciation proposal journal is showing blank lines

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Posted on by KW-CS 12
User has been running monthly depreciation using create depreciation proposal. For December, the journal is showing blank. As far as I know, no changes has been made to fixed asset setup and I checked the related setting. Please advice.
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Dynamics 365 Finance
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,661 Super User 2024 Season 2 on at
    Depreciation proposal journal is showing blank lines
    Hi KW-CS,
     
    Have you checked the last depreciation run date on the asset books? Maybe someone ran already a proposal but deleted the lines? In that case there can be a mismatch between the information on the asset books and the actual posted transactions. When the last depreciation date is incorrect, it can be changed to have a correct new depreciation proposal.

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