Hi, I am facing the similar problem when I have setup the rate as 33.33%. This issue happens whe

Hi,

I am facing the similar problem when I have setup the rate as 33.33%. This issue happens when the Invoice is transferred to FA from AP and when we run Post mass additions we are getting the error 'Depreciation method and rate are not set up'.

The scenario is, the user created the invoices and provide the category, book etc in the invoice itself and then transfer to FA.

The Mass additions create program is run from AP to transfer the Invoice to FA.

When we run the Post mass additions in Fa, we are getting the above error.

select method_id , method_code