FA Journal Setup does not exists

Hi all,

I am having a problem when running the Calculate Depreciation. It says The Fa Journal setup does not exist. Identofication fields and values: Depreciation Book Code = ‘Company’,User ID="

Please help… Thanks!

I think you you don’t have the role permission on the setup FA journal you can ask your system admin so he/she can give you the permission on the FA.

Goto Financial Management - > Fixed Assets → Setup → Depriciation Book.

Select COMPANY, down there is Meu button Depr. Book → FA Journal Setup. Create a record there with User ID, FA Jnl. Template, FA Jl. Batch.