Error Calculating Depreciation in Microsoft Dynamics 365 Business Central

Microsoft Dynamics 365 Business CentralI’ve been doing a lot of work with a client to, amongst other tasks, implement the Fixed Asset module in Microsoft Dynamics 365 Business Central. We ran through the configuration and then started testing that everything worked correctly.

It was all going well until we tried to calculate depreciation when we encountered an error message:

Error when calculating depreciation

Gen. Jnl. Batch Name must have a value in FA Journal Setup: Depreciation Book Code=COMPANY, User ID=. It cannot be zero or empty.

I did some exploring and found that either we had missed out a field on the FA Journal Setup or it had been removed for some reason. We needed to select a batch in the Gen. Jnl. Batch Name field (just like the error message said):

This window is tucked away a little bit, but can be found via the Depreciation Books window by selecting the relevant depreciation book and clicking the FA Journal Setup item on the Related » Depr. Book action on the action bar.

What should we write about next?

If there is a topic which fits the typical ones of this site, which you would like to see me write about, please use the form, below, to submit your idea.

Your Name

Your Email

Suggested Topic

Suggestion Details

Leave a Reply

Your email address will not be published.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