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Former Member
May 10, 2008 at 06:30 AM

Depreciation Run

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Hi everybody

I have a problem when I run depreciation:

- I created a new asset in AS01.

- I created a invoice in F-90

- But when I run depreciation. It notice" No document is created" although "No errors". I don't know why so that

You can help me "process to run depreciation since I buy a asset from vendor".

Thank so much

Reguards;

Ngocpt