PROJECT CODE IN CREDIT ENTRY - DEPRICIATION RUN

[former_member185296]

Hi Experts,

We are running the depreciation run in Fixed assets by selecting the "Consolidate Journal Entry rows by Project" . After Execution the project entry was updated only in Debit entry (Depreciation) and for credit entry  (Accumulated Depreciation) the project field is blank. We want the project  details to be updated for the credit entry too. kindly assist.

Attached the screen shot of Depreciation JE

Regards,

Vinoth

[former_member205766 · Accepted solution]

Hi

Try the below way

1.  Open the Chart of Account and select the Accumulated depreciation account.

2.  Enable the Project option and select the specific project .

3.  Now run the depreciation then check.

With Regards

Balaji Sampath