My Stuff
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Comments
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Thanks I'll look into that
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Thanks that is what we are doing.
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There are two internal ID's in the error message Asset Values and Asset, I tried both in the saved search and both did not return any results. The error was generated in process stage 1/7 generate depreciation schedule values.
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I can't uncheck that box, we are on a 4-4-5 calendar. When that box is unchecked it uses the last day of the month when it calculates depreciation so some months the je would be in the wrong period.
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The last depreciation date was 11/27/2021 the last day of the November accounting period.
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Yes we tried to run depreciation. It won't even generate the depreciation schedule. The error is When I combined the two depreciation history records into one record for the entire time period the depreciation schedule generates when I run pre-compute depreciation and the depreciation je is created when I run depreciation.
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We did import them using the csv import. Looks like the issue was that we imported two history records one for 2014-2020 and one for ytd 2021. When we combined them all into one history record we don't get the error.