unable to run calculate depreciation
kelseykong@hotmail.com
Member Posts: 86
Dear Expert
When running calculate depreciation function, we got an error message "
You must specify posting group in gen. journal line, journal template name=asset, journal batch name=default, line no=165000.
No FA G/L line get generated due to the error message.
Would you please let me know how to remove the error?
Thank you.
Li
When running calculate depreciation function, we got an error message "
You must specify posting group in gen. journal line, journal template name=asset, journal batch name=default, line no=165000.
No FA G/L line get generated due to the error message.
Would you please let me know how to remove the error?
Thank you.
Li
0
Answers
-
The issue is due to missing FA Posting Group for one Fixed Asset.
Thank you
Li0
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