Depreciation error

Running monthly depreciation for several companies and I am getting Calculated+ as the Transaction Type instead of Depreciation+ on the fixed asset transactions.   I have double checked that I chose Depreciation instead of Calculate Only.  This only happened for two companies out of the 12 I ran this month.  I also checked that depreciation completed successfully for both companies last month.  I tried deleting the FA transactions and rerunning them to make certain everything was chosen correctly and received the same results.


Best answer by thoward66 11 June 2024, 23:19

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2 replies

This can be deleted.  It was my error.

Userlevel 7

Hi @thoward66 - Can you share what your solution was?


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