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FA Journal Setup

When Calculating Depreciation this error could pop-up.  The Depreciate Book Code = would your Depreciation Book Code.

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The system does not know which batch to use when calculating the depreciation.

Go to the Depreciation Book, Related, FA Journal Setup
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There are two options:

  • Add a line per user – you can assign them to their own batch or the default batch
  • Add a blank line – you then assign batches that anyone can process data into

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