Depreciation Calc "Insert Bal Account" Doesn't

bhalpin

Hi.

In testing FA depreciation calc, I select the "Insert Bal Account" option. The resulting journal line contains the correct accumulated depreciation account, but the balancing (depreciation expense) account is not set.

The fixed asset's posting group has the depreciation expense account specified, so ...

Has anyone else run into this and come up witgh a solution?

Thank's.

Bob

(I'm really hoping I don't have to spend my evening in NAV's debugger!)

Malajlo

You should get two lines for each FA with types FA and G/L Account.
Calculation does not insert balancing G/L Acc. in same line where type is FA.

bhalpin

Thank's for the reply.

I didn;t see two lines ... but I'll try it again.

Bob