Friday, June 9, 2017

Account for transaction type Depreciation, value model XXXX, does not exist for fixed asset ######.

Reason : Main account and offset account is missing for depreciation in posting profiles

Solution :

Go to fixed asset posting profiles -> Filter ledger account by "Depreciation"

Add posting profiles for your fixed asset group



1 comment:

  1. Great solution for the depreciation posting error in D365 F&O missing accounts in the fixed asset posting profile is a common oversight, and your explanation is clear and actionable.Also, for those who enjoy working in both enterprise systems and creative tools, this guide on how to make Minecraft models in Blender is a fun way to explore 3D modeling in your spare time. A perfect mix of business and creativity!

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