Dear Community,
I have an asset and it depreciates on a schedule.
How can I do minor value adjustment to the depreciation entries?
At the moment, the depreciation entry is submitted when you click on “Make Depreciation Entry”.
Can this entry be saved instead?
Thanks!
umair
June 2, 2017, 10:55am
2
Can you try creating Journal entry manually on these lines?
Even if Journal Entry is created, you can cancel and amend to change the values.
Hi @umair ,
Many thanks for the response.
Whenever I want to choose the asset itself, I received the msg print that it requires a Party Type
I am on
ERPNext: v8.0.40 (master)
Frappe Framework: v8.0.60 (master)
I have created a GitHub issue for this.
opened 05:10AM - 07 Jun 17 UTC
closed 11:35AM - 18 Jul 17 UTC
bug
accounts
ERPNext: v8.0.40 (master)
Frappe Framework: v8.0.60 (master)
In reference to… : https://discuss.erpnext.com/t/depreciation-entry-manual-adjustments/24468/2
Replicate
1. Create Depreciation Entry via Journal Entry
2. Select "Accumulated Depreciation" Type Account
3. Select Reference Type as Asset
4. Try select Asset
5. System ask for Party (which shouldn't be the case)
![image](https://user-images.githubusercontent.com/21187126/26863043-860f96f4-4b82-11e7-8f2d-d8d602320729.png)