Hi
I have create an asset but the journal entry in the depreciation schedulled was not created .Can you see below snap shot,and let me know if the set up is correct.
1 creating asset category
2 Creating the asset
3
In company,i have set up these accounts
In Accounts setting
In Asset setting
Just let me know what should i done for the journal entry to create automatically like this one.
@trishty_thakoor,
Refer the below code and make GL entry automatically.
jv = frappe.new_doc(‘Journal Entry’)
jv.voucher_type = ‘Journal Entry’
jv.naming_series = ‘JV-’
jv.posting_date = self.bargain_date
jv.company = ‘Perceive’
jv.remark = ‘Retained earnings of dividends’
#Entry for Customer
jv.append(‘accounts’, {
‘account’: ‘Debtors - P’,
‘party_type’: ‘Customer’,
‘party’: self.customer,
‘credit_in_account_currency’: rec_dividend_amount,
‘remarks’: ‘Cash devidend credit amount to customer’
})
#Entry for Supplier
jv.append(‘accounts’, {
‘account’: ‘Cash - P’,
‘party_type’: ‘Company’,
‘party’: ‘Sunil’,
‘debit_in_account_currency’: rec_dividend_amount,
‘remarks’: 'Cash devidend debit amount from Cash account ’
})
jv.save()
jv.submit()
Depreciation entries are posted automatically via scheduled jobs. Check whether Scheduler is disabled in your setup.
You can check it by running bench doctor.
To enable the scheduler, run bench enable-scheduler command from frappe-bench directory.
The scheduler is working but still journal entry is not be created automatically in the depreciation scheduler.
Please advise .
Check ‘Error Log’. You may find logs related to Journal Entry. One possible scenario is you have created an ‘Accounting Dimension’ and made it mandatory.
also journal entries should be created automatic? how to enable that?
