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Former Member
May 19, 2010 at 05:27 AM

Error in depreciation posting

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Hello all,

i am facing a strange problem. while running AFAB one asset which belong to a particluar asset class does not have any GL assigned to it . So it is giving error while posting depreciation which is obvious. But our restriction is that GL acct was not supposed to be maintained for that particular asset class, during some test assets were created under that class and some values posted.

now we need to find a solution to this without maintaining GL for this asset class.

we have made total NBV for that asset equal to zero in the same old period where original postings took place. But system is still calculating depreciation based on old postings and trying to post it. we running AFAB in restart mode for period 2 as last run in this period was terminated.

is there any other way by which we can remove this error and successfully complete AFAB for that old period.

thanks in advance....

sharmi