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Depreciation Repeat problem

Former Member
0 Kudos

Dear Experts,

I run the depreciation for two months ie. June and July and then subsequently posted additional assets in those periods. when i try to re run the depreciation in June it says only period 7 (July) can be posted in the repeat run.

when i try to re-run July it says the test run contains errors.

Grateful for your advise.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear AaronJ

Please remove test run button and execute in background (you already done 2 periods. thats why system not shown anothor time in this mode )

Hope it is helpful

Regards

shankar

Answers (1)

Answers (1)

viswanatha_reddy
Active Contributor
0 Kudos

Hi Aronj,

1 - Execute "Recalculate Dep" - AFAR

2 - Execute Dep with Repeet run - AFAB

Regards

Viswa

Former Member
0 Kudos

Thank you,

I managed to know the cause of the error which is due to the assets posted were assigned to a general ledger that is not a recon a/c.

vivek_srivastava12
Active Contributor
0 Kudos

HI,

Please go to OAMK and check if for these GL Accounts the Recon Indicator is there or not.

if not then please mark them and re-run the dep.

Br,Vivek

Former Member
0 Kudos

Tks. I believe this is where my problem lies. The G/L is not tick recon account. I tried to and select asset but am receiving a message that it cannot be changed because the g/l contains amounts and is not zero balance. The amounts relates to prior years. if i pass an entry in the current year and zero the account in the current year. can you say if it will allow me the option to change it to a recon account. Tks for your help

viswanatha_reddy
Active Contributor
0 Kudos

Hi ,

Where you want to Assign Recon Account type.

1 - from FS00 / PSS0 it is not possible to change GL account as a asset recon account.

2 - from OAMKyou can change recon account type for account type ASSET

Please try to assign recon ASSET in OAMK screen.

Regards,

Viswa

Former Member
0 Kudos

Many thanks for your help but i am not acquainted with that menu nor do i have access is there any other route?

I transfer the balance from the G/L and zeor it so was able to make it a recon g/l from FS00 but now i realize that i cannot transfer back the bakance as i cannot manually post to a recon g/l and the G/L cannot be changed back from recon to normal. ....frustrated!!