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.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.