If I can remember correctly, the FAADD entry is the initial asset setup entry that relieves the clearing account. Normally you book your entry into the clearing account. When you setup the asset in the fixed asset module, it credits the clearing account and debits the asset account. I think depreciation is FADEP or something (I do not have access to Dynamics right now). Because of that error code, no depreciation is being booked at this time. I would investigate that error first.
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