hello all,
i have been trying to make an adjustment for the month of Dec-24 for a Fixed Asset but when I try to create a transaction it throws the following error:
The period is active in all the modules, still receiving the error, Whereas Acumatica generate a depreciation transaction for Jan-2025.
+11Hi
The Tran. Period field in the Fixed Asset Transactions screen must be less than or equal to the "Last Depr. Period" field in the “Fixed Assets/Balance Tab” screen.
Best Regards,
NNT
Hey
As you mentioned, the last depreciation period for my asset if 11-2024. So how can I generate a depreciation for 12-2024?
hey
I now tried to create the below:
But still the issue persists.
FYI, the above transactions have been created manually in FA transactions forms.
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