Dynamics365 WikiTroubleshootinga special depreciation allowance is not allowed
Dynamics365 WikiTroubleshootinga special depreciation allowance is not allowed
Troubleshooting

a special depreciation allowance is not allowed

Symptoms:
Posting results for journal batch number 00662Voucher 00663 Depreciation for fixed asset COMP-000009, book FED, already exists; a special depreciation allowance is not allowed.

Pasted image 20240521151856.png

Cause:

if Depreciation Transaction posted before applying Special Depreciation allowance, the error throw. Even all depreciation transactions reversed, the error is remain.

Special depreciation allowances must be taken before any other depreciation calculations

Migration:

using "Delete transactions not posted to general ledger" to delete posted depreciation.
apply special depreciation allowance

Leave a Reply

Your email address will not be published. Required fields are marked *