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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Depreciation Book Code...
Small and medium business | Business Central, N...
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Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

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Posted on by Surabhi Dobhal 80

while posting the GRN for Fixed Asset I'm receiving this error.

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 45 on at
    RE: Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

    Hi,

    Please go to FA Setup. Then see what is Default Depreciation Book code there. Go back to Fixed Assets page and put an entry in FA Depreciation Book table with Default Depreciation Book Code and the fixed asset you want to Purchase. This should work as for purchases it picks Depreciation book code from FA setup.

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 45 on at
    RE: Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

    Hi,

    Please make sure you have the entry in FA Depreciation Book as well for this Fixed Asset.

    0407.FA.PNG

  • Shabah Profile Picture
    Shabah 35 on at
    RE: Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

    Hello

    I am also getting the same error . try to delete the line and re enter it again but still getting the same error .

  • SuzyYoung Profile Picture
    SuzyYoung 5 on at
    RE: Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

    The listed steps did not solve the problem for me. 

  • joshlabtech Profile Picture
    joshlabtech 662 on at
    RE: Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

    Hi,

    I also experience this problem. May I ask if this is solved?

  • Suggested answer
    subhashis Das Profile Picture
    subhashis Das 577 on at
    RE: Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

    Check the PO line Depreciation Book code Field or Delete the line and Re enter again

    Regards

    Subhashis

  • Surabhi Dobhal Profile Picture
    Surabhi Dobhal 80 on at
    RE: Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

    Thanks for reply Subhashish.

    Depreciation book code for that FA is already there. still it is showing

  • Suggested answer
    subhashis Das Profile Picture
    subhashis Das 577 on at
    RE: Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

    Hi 

    Specify the Depreciation Book code for that FA and Recreate the PO line again.  


    Regards 
    Subhashis 

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