Fixed Assets Depreciation

suppi234suppi234 Member Posts: 3
hi,
is it possible that when we run calculate depreciation from periodic acvt. it should create lines in FA g/L journal line for Dep type Company and same time in FA journal for Dep Type IT ?
any set up required for this?

Suppi

Comments

  • ssinglassingla Member Posts: 2,973
    Which version are you using?

    Your requirement cannot be fulfilled in standard NAV. The batch job requires the values of Depr. Book and it does not run in loop for the table. You can customize a report which will set the values in the batch job and will execute it.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • suppi234suppi234 Member Posts: 3
    we r using Nav 9 RTC version
  • AdministratorAdministrator Member, Moderator, Administrator Posts: 2,499
    [Topic moved from 'Navision Financials' to 'NAV/Navision Classic Client' forum]
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