There are few direct expenses for Fixed asset which I need to capitalize.
I am making bank payment entry so number series should be of Bank Payment and further I am using cheque number.
So if I use FA journal then I can not use same number sequence of bank payment and also can not use cheque number.
So I dont have any other option but to use Payment journal.
From there I am getting following error.
“Depreciation amounts with a date later than adjustment date of exist.After verifying the depreciation amounts, you might need to reverse the depreciation and recalculate the depreciation through the depreciation proposal process or manually.”