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Fixed Assets Has created Unbalanced Journal Entry

Former Member
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Hi All,

Have you faced the following problem?

We have Run FA depreciation by Projects and Profit centers on our test system (B12007 PL 49) and the result journal entires are booked as unbalanced.

Regards,

J.

Accepted Solutions (0)

Answers (1)

Answers (1)

jitin_chawla
Product and Topic Expert
Product and Topic Expert
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Hi,

Please check Note No. : 1227200 if the same relates to the issue reported here by you.

Kind Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

Hello Jitin

I have already checked the note 1227200.

All G/L Accounts set to MultiCurrency, and the Posting of Depreciation is set as suggested.

The depreciation has been run, and there was no error message. Now in the books i see the unbalanced transactions on the application.

If I look the transactions by SQL, I can see that the transaction is balanced.

Currency settings: without decimal.

Any other idea?

Regards,

J.

Edited by: János Nagy on Feb 2, 2010 1:49 PM