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Former Member
Jan 05, 2010 at 02:32 PM

Wrong Account Determination

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Hi All,

When running depreciations the account determination is not working propperly. The Acc Depreciations account is not the one we have for ordinary depreciations in AO90 for this Acc Det.

I don't know what else to do check. Is it possible that this account was set wrongly in the begining and maybe changed later? and the account taken in the jornal is the old not the new one? First of all I need to check with you if there is something else I need to check to identify why the account is not the correct.

On the other hand, what to do to have to correct account, change the account det? I've hear that this change is not recomended...

Thanks for your help,

Adela.