Question

Deprecation Object that's mentioned as Main object.

  • 23 February 2023
  • 3 replies
  • 52 views

Userlevel 5
Badge +9

Dear all,

In the deprecication proposal the main object is not picked up any more while it still has a value and active. Why is that?

An object is created in November 2022. 2 deprecation runs has been done on this object.

In January 2023 an additional investment has been done on the object.

To realise this a new object is made and, on that object, the original object is mentioned as a main object.

When I make a new depreciation proposal the new object is selected and the old one not. Even when I give in only the original object as selection parameter the new object is selected. Why is that?
The depreciation value is based on the new object.

What must be done so that the original object is also picked up in the depreciation proposal.

Additinal infomation:

The log of the deprication runs tells this:

For the new object a M voucher is used.

 

Regards Raymond

 

Orignal object

 


3 replies

Userlevel 7
Badge +16

See row 10 in the log - it seems that Add Investment operation is in progress, not yet completed/posted. 

Userlevel 7
Badge +13

Hi @RLGroener ,

As Adam suggested kindly check the ‘Add Investment Progress’ window. if there are any not-posted transactions for the said object it won’t allow to create depreciation. You need to create pending transactions and post vouchers in to GL.

Best Regards

Narmada

Userlevel 5
Badge +9

Hi All,

Thanks for the information.

The transaction where created in the Add Investment Progress’ window. but not activated.

After the activation the objects came free for depreciation.

Regards,

Raymond

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