Missing Batch ID

[Merle]

We posted out FA depreciation & all seem to go fine, but when I look at my
YTD Depre, the batch id is gone. Any ideas?

[Merle]

Another bit of information, the source document for the most recent
depreciation posting was "fassum" where as previous ones were "fadep". What
would of caused this? I have a new staff running the depre, but its fine in
the other companies, just one that has this "fasum". Can't seem to find any
doc on this.

Post by Merle
We posted out FA depreciation & all seem to go fine, but when I look at my
YTD Depre, the batch id is gone. Any ideas?

[Frank Hamelly, MCP-GP, MCT, MVP]

Sounds like someone summarized the financial data in that company.
See Fixed Assets>Routines>Summarize Financial.

Frank Hamelly
MCP-GP, MCT, MVP
East Coast Dynamics
www.eastcoast-dynamics.com

get your GPtip42today at www.gp2themax.blogspot.com

[p***@gmail.com]

I have the same problem.

What can I do?

All the transactions are with the type "FASUM"

The user run the Routines>Summarize Financial

For the help Thanks.

Pablo.

Post by Frank Hamelly, MCP-GP, MCT, MVP
Sounds like someone summarized the financial data in that company.
See Fixed Assets>Routines>Summarize Financial.
Frank Hamelly
MCP-GP, MCT, MVP
East Coast Dynamics
www.eastcoast-dynamics.com
get your GPtip42today at www.gp2themax.blogspot.com