Quantcast
Channel: Microsoft Dynamics GP
Viewing all articles
Browse latest Browse all 59474

Forum Post: Fixed asset depreciation not posting to GL

$
0
0

I am running depreciation for the first two months of 2013 - through the GP>Tools>Routines>Fixed Assets>Depreciate.

I have done this through the periods in question.

The assets - themselves show the depreciation.

I have also run GL Posting through the GP>....>Fixed Assets>GL Posting.

However the batch that is created shows $0.00 as the total with no transactions and the GL accounts do not reflect depreciation charges.

I HAD thought that I had all appropriate fiscal periods set properly, etc. but....

Suggestions on what to check - MUCH appreciated (way too may hours try to figure it out)  ?

Thanks


Viewing all articles
Browse latest Browse all 59474

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>