3 weeks ago
Wrong Depreciation Key Assigned: Initially, a depreciation key that calculates depreciation was incorrectly assigned to an asset created under AUC asset class.
Normally, AUCs should not be depreciated until they are capitalized.
Depreciation Run Error: During the May depreciation run, the accumulated depreciation GL account was not set as a reconciliation account. This caused the depreciation posting to fail in the GL, but it was still reflected in the asset subledger (Asset Explorer). It prompts the following errors:
Change in Depreciation Key to '0000': In Nov, I corrected this by updating the depreciation key to '0000' (no depreciation), but the system still reflects the depreciation from May because the error was not resolved, and no restart of depreciation was successfully executed.
Error During Restart: When attempting to restart depreciation for May, the error AU133 still occurs because the accumulated depreciation account is missing in the account determination for area 01
Please advise how to resolve this error.
Thanks in advance.
Request clarification before answering.
You need to enter an account into the account determination as suggested by the error message, even if there is zero to be posted it is required.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
96 | |
39 | |
7 | |
6 | |
5 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.