Andro Horst
Posting Unplanned Depreciation
Andro Horst · over 1 year ago · Question
Andro Horst

Good day,

When we try to post "negative" unplanned depreciation (i.e. debit accumulated depreciation) we get the following error message - "The positive/negative sign for amount 1,500.00- in field 'Amount Posted' is not allowed"

We are using transaction type 640 - Unplanned depreciation on prior-year acquisitions.

We are using APP - Post Depreciation Manually - Unplanned and Planned to post unplanned depreciation to depreciation area 15 (Tax).

We have also used APP - Post Miscellaneous Transactions  using transaction type 730. We get error message AA403 when executing this APP.

Kind regards,