i Have Posted Fixed Asset Depreciation For month of march but in FA Ledger Entry Amount Not Updated

amitkadam8
amitkadam8 Member Posts: 50
in NAV Three Tier
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.


Answers

  • kriki
    kriki Member, Moderator Posts: 9,121
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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