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Question

Stopped depreciations after added investments to active object

  • April 26, 2023
  • 2 replies
  • 38 views

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  • Do Gooder (Customer)

Hi .

We have added some investments to objects that was already active and included in the depreciations each month.

After a while we noticed that the depreciations are not working anymore for those objects. We have now activated the new investments (add investment). 

But now when we try to do the depreciation we get an error message saying:

This is because there are depreciations that should have been done in 2021 and 2022.

How do we solve this problem? We want the “catching up” of depreciations to be done in 2023.

2 replies

Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • April 26, 2023

Hello

You must create separate depreciation proposal for each accounting year. You can still post 2021 and 2022 proposals with voucher date 2023. However, you cannot create voucher when you have different years in the same proposal.

Hope this helps


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  • Author
  • Do Gooder (Customer)
  • April 26, 2023

Thank you! It worked! =)