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i Have Posted Fixed Asset Depreciation For month of march but in FA Ledger Entry Amount Not Updated
amitkadam8
Member Posts: 50
i Have calculated Depreciation from Batch Job and Posted Fixed Asset Depreciation from FA GL Journal For month of march-18 but in FA Ledger Entry Amount Not Updated in Fixed asset Card in NAV 2016.
but Depreciation Account and Accumulated Dep Account Proper Posted but in FA Ledger Entry Amount showing 0 and Credit amount Showing Correct in FA Ledger.
Pls Suggest How it is happened and how to correct.
but Depreciation Account and Accumulated Dep Account Proper Posted but in FA Ledger Entry Amount showing 0 and Credit amount Showing Correct in FA Ledger.
Pls Suggest How it is happened and how to correct.
0
Answers
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!