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Calculate Depreciation Error

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  • 1.  Calculate Depreciation Error

    Posted 12 days ago
    In D365 Business Central im getting an error when running the Calculate Depreciation routine. The error is...

    "Posting Group must have a value in Gen. Journal Line: Journal Template Name=ASSETS, Journal Batch Name=DEFAULT, Line No.=1000. It cannot be zero or empty"

    Any assistance will be very much appreciated.

    Thanks in advance.

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    Tim Duncan
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    Conference-BCNAVUG_200x200


  • 2.  RE: Calculate Depreciation Error
    Best Answer

    TOP CONTRIBUTOR
    Posted 12 days ago
    Tim,

    Based on this error, the first place I would check is that all fixed assets in your calculate depreciation filter have a Posting Group.It may be that you have new assets not completely setup that you should not be including in your calculate depreciation. If so, filter when you run this periodic activity.

    Let me know if this helps.
    FA


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    Cynthia Priebe
    New View Strategies
    "The NAV & BC training and process experts"
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    Conference-BCNAVUG_200x200


  • 3.  RE: Calculate Depreciation Error

    Posted 8 days ago
    Edited by Tim Duncan 8 days ago
    Thanks Cynthia, this has sorted the issue :-)

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    Tim Duncan
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    Conference-BCNAVUG_200x200


  • 4.  RE: Calculate Depreciation Error

    SILVER CONTRIBUTOR
    Posted 10 days ago
    To further elaborate on Cynithia's response, the error is broken on the first record in the journal (line 10000).  This does not rule out that other lines have errors, but this is where the error is called first.
    Every Fixed Asset must have a posting group if posting to the GL, so ensure this is complete.

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    Jamie Constantine
    Columbus Global
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    Conference-BCNAVUG_200x200


  • 5.  RE: Calculate Depreciation Error

    Posted 8 days ago
    Thanks Jamie

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    Tim Duncan
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    Conference-BCNAVUG_200x200


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