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Jun 15, 2020 at 01:29 AM

No result in Asset Depreciation Posting Run

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Hello,

I migrated several Assets and their Postings with transfer date 01.07.2020 (postings values have been imported till this date).

In the Assets Master Data, there are expected depreciation values on period 07 (July).

However, in "Schedule Asset Accounting Jobs" app, when I try to simulate a depreciation run on period 07 for those Assets, I get the following warning: "Posting run requested for future period; check your entry", and the result of the test is empty (see screenshot below).

Asset Depreciation posting run.png

Could please help me on this issue?

Regards,

Anaïs