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CCH Software User Documentation

No Depreciation Calculated

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No Depreciation Calculated

When analysing an asset  it in the Fixed Asset Register,  no depreciation is calculated if

  • the entry is dated on the last day of the year (which is the default date), and
  • the option to Calculate a Full Period's Depreciation in the Period of Acquisition?  is unticked

When depreciation is calculated in the Fixed Asset Register, and Post Depreciation is selected, if a Success - 0 journals posted message is received, there may be unbalanced draft journals in Accounts Production. The depreciation journals are generated as draft journals but are not posted as the draft journals do not sum to zero. To resolve this, go into Journals and delete all the unposted journals. Then try Post Depreciation again.



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