FA depreciation

bona_dona

Hello,

I am intersted is ist possible to make FA depreciation only once in a year? When I am running Fa depreciation batch, it is possible only for every month.

Khatia

ssingla

You can run the batch job for any period may it be day,month or year. It will always run from the last depreciation date to the Posting Date (FA Posting Date) mentioned by you in the batch job.

bona_dona

Hi all,

Thank you for reply.
When I am running depreciation batch, it is possible ony for one month. If there isn't a month, there is an error that this period isn't in Accounting period. So how I can change it?

Khatia

ssingla

Which version you are using?

ervira

bona_dona wrote:

Hi all,

Thank you for reply.
When I am running depreciation batch, it is possible ony for one month. If there isn't a month, there is an error that this period isn't in Accounting period. So how I can change it?

Khatia

Dear Khatia,

You might have not creating accounting period for the FA transaction in the last date depreciation will be calculated. After you create it, if you want to force the system for calculated 1 year overall depreciation, you can using a USE FORCE NO. DAYS in depreciation calculation batch job, and fills it with 360 days.

bona_dona

Hello,

I am using NAV 5.0.