JRHollywood
Technical User
Hello,
We just closed out our FA module for 2005 this past weekend. Now today we are running depreciation for Jan 2006. At first the report "FA Posting to General Ledger" came back with duplicates for most assets... one line would be C0100-1 2005/12 $200,000, the next line C0100-1 2006-1 $20,000 for example. The 2006/01 amounts seemed correct, but the 2005/12 amounts for one shouldn't be on it and second were really high dollar amounts.
Our IT dept advised to delete the batch and try and run it again. I did that, and now nothing comes back, no batch created.
So I guess any help on why it was doing what it was doing, and second is there a way to get it to recalculate Jan depreciation again and create a batch?
We just closed out our FA module for 2005 this past weekend. Now today we are running depreciation for Jan 2006. At first the report "FA Posting to General Ledger" came back with duplicates for most assets... one line would be C0100-1 2005/12 $200,000, the next line C0100-1 2006-1 $20,000 for example. The 2006/01 amounts seemed correct, but the 2005/12 amounts for one shouldn't be on it and second were really high dollar amounts.
Our IT dept advised to delete the batch and try and run it again. I did that, and now nothing comes back, no batch created.
So I guess any help on why it was doing what it was doing, and second is there a way to get it to recalculate Jan depreciation again and create a batch?