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Calculate Depreciation Report Issue
Ekin
Member Posts: 28
Hello everyone,
When I execute calculate depreciation report, despite I've filled FA Posting Setup for depreciation accounts, the records are only created in FA Ledger Entry, what I wanted to have is, Create FA Ledger Entries for Depreciations + Create GL Entries for depreciations related to the accounts defined in FA Posting Setup.
Regards,
Ekin
When I execute calculate depreciation report, despite I've filled FA Posting Setup for depreciation accounts, the records are only created in FA Ledger Entry, what I wanted to have is, Create FA Ledger Entries for Depreciations + Create GL Entries for depreciations related to the accounts defined in FA Posting Setup.
Regards,
Ekin
0
Answers