FA Depreciation Calculation

myrnatorres
myrnatorres Member Posts: 2
edited 2010-01-16 in NAV/Navision Classic Client
My client is trying to run Calculate Depreciation under Periodic Activities of Fixed Assets for November, but encountered this message: You mus depreciation starting date in FA depreciation book for FA no.PLCOE000033.
But this related FA is still for processing, meaning still pending in PO processing and besides this particula FA is being created only in December.
So, what do you think is the problem?

Comments

  • NaviDev
    NaviDev Member Posts: 365
    First you need to settle first the PO for its acquisition cost and after that you need to specify the start depreciation date in the FA Card. It doesn't matter if the FA Card for that Asset is made December.
    Navision noob....
  • darshanm
    darshanm Member Posts: 280
    Namaste!

    FA Starting date is nothing but the Put to use date of the fixed asset
    Darshan Mungekar
    Senior Consultan

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