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Copy Depreciation Book
khatia
Member Posts: 16
Hi all,
When I am doing Copy Depreciation Book batch, I want to copy Acquisition cost from one book to another, I have cheked to copy it, but nothing change.Have any ideas?
Khatia
When I am doing Copy Depreciation Book batch, I want to copy Acquisition cost from one book to another, I have cheked to copy it, but nothing change.Have any ideas?
Khatia
0
Comments
Can you please elaborate on the steps that you are carrying out to do this actvity. Also check the following:
- Depreciation Book is integrated with G/L or not, if not the entries get generated in FA Journals and not in FA G/L Journals
- Check if he user is defined in the FA Journal Setup in the relevant Depreciation book