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Exclude Depreciation Category from Secondary Ledger doesnt work (Fixed Asset)

edited May 30, 2024 7:07AM in Assets 3 comments

Hi,
We've added the Depreciation Category on the task "Complete Primary to Secondary Ledger" and set it to NO because we want to exclude these journal entries. The Data Conversion Level is set as Subledger, and there is only one book for Fixed Assets that writes to the Primary ledger.

We attempted to unflag "Subledger Accounting Enabled" and unchecked "Valuation Method Ledger" in the fiscal ledger, but it seems it doesn't work properly.


Do you have any ideas? I'm quite sure it's possible to achieve this.
Eros

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