Seema139

Hi Cali, Thanks for the above information. Accounting year and accounting period both are setup. I have followed the above steps, But chart of accounts is showing historical balances. Thanks & Regards Seema

in Chart of Accounts > Income Accounts Showing Historical Account Balances Comment by Seema139 Sep 21, 2020 5:48AM

Thanks Mic, It worked for manually created assets. But it is not creating depreciation schedules for the imported assets uploaded through csv. Thanks & Regards Seema

in Fixed Assets > Not Depreciating Comment by Seema139 Sep 21, 2020 5:35AM

Hello Mik, Accounting periods are setup long back and transactions are also posted to those accounting periods. Can you please explain the difference between setup of Accounting period and accounting year. Thanks Seema

in Chart of Accounts > Income Accounts Showing Historical Account Balances Comment by Seema139 Sep 17, 2020 2:37PM

Hello Micah, Many thanks for the above information.Its really very useful. My issue is the depreciation values ie., the forecast is not getting generated for manually imported assets. Unless the depreciation values are not generated i cannot run month end depreciation for the assets. Please help me. Thanks Seema

in Fixed Assets > Not Depreciating Comment by Seema139 Sep 17, 2020 2:20PM

Thanks Micah, I tried again and it worked. Thanks for the advice. Now my new problem is i have imported Historical assets from 2015 without journals and Bill numbers. Everything got imported without errors and asset is showing up in Asset register. I have imported historical depreciation as well for 12/31/2019. FAM…

in Manually created fixed assets not reflecting in Fixed asset register Comment by Seema139 Sep 12, 2020 2:08AM

Thanks Micah I tried all the steps.It did not work either. Seema

in Manually created fixed assets not reflecting in Fixed asset register Comment by Seema139 Sep 10, 2020 2:58AM

Hello Mik, Thanks for giving an option. I tried this but it did not worked. It is reflecting in the List of assets but not reflecting in Asset register. Thanks & regards Seema

in Manually created fixed assets not reflecting in Fixed asset register Comment by Seema139 Sep 9, 2020 1:06PM

Thanks Mikko for looking into the query. Seema

in Close Accounting Period Subsidiary Wise Comment by Seema139 Sep 9, 2020 6:12AM

Hi Camille, Thanks for responding and helping me on the query.It was great help. As i was thinking i'm missing out any step in closing the periods from my end. Thanks a lot. I have updated my Nickname Thanks & regards Seema

in Close Accounting Period Subsidiary Wise Comment by Seema139 Sep 9, 2020 6:12AM

I'm Sorry Camille, I will add my nickname. I'm looking at General ledger. We tried all options of closing accounting periods and enabling Period end journal entries feature but nothing worked. We need Income accounts opening balance as Zero for the beginning year. Please help me . Thanks & Regards Seema

in General Ledger > Income Accounts have Opening Balances Comment by Seema139 Sep 9, 2020 6:01AM

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