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#Fixed Assets #Depreciation #New Year

  • 1.  #Fixed Assets #Depreciation #New Year

    Posted Feb 11, 2020 05:13 PM
    Hello,  I am trying to post January 2020 Depreciation.  I am getting this error below. This is the first new year in NAVUG2018 we are working with FA. I'm wondering if there is a year end close process that need to be done. Any help is appreciated.

    Lauren Nicastro
    Philadelphia Scientific LLC
    Montgomeryville PA
    Academy - Online Interactive Learning from Experts

  • 2.  RE: #Fixed Assets #Depreciation #New Year

    Posted Feb 12, 2020 08:27 AM
    Do you have a current Accounting Period defined for 2020? The code is pretty basic in what it checks for the depreciation journal.

    AccPeriod.SETFILTER("Starting Date",'>%1&<=%2',AccountingPeriodMgt.FindFiscalYear(StartingDate),GenJnlLine."FA Posting Date");
    AccPeriod.SETRANGE("New Fiscal Year",TRUE);

    Kyle Hardin
    NAV Developer
    ArcherPoint Inc.
    Duluth GA

    Academy - Online Interactive Learning from Experts

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