Multiple assets were entered manually after which I used the Fixed Asset Import utility to import Book information. YTD and LTD balances were imported through Nov 2015 and the depreciated to date was imported as 1130/15. I processed depreciation for prior years through 11/30/15. I then attempted to depreciate the Dec 2015 only. It appears to process but when I go through the GL Posting routine I receive a message that 'There are no transactions matching these restrictions'. The records in FA00904 show 4 entries for each asset all related to the prior period depreciation; 2 debits and 2 credits resulting in net depreciation of zero. The only thing that I see that could be an issue is none of the asset cards have a Yearly Depreciation Rate. Any help appreciated.
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