Hallo
Post depreciation only selects existing entries form the asset expense table (asset sub tab expense)
So precondition is that you have created an asset and posted an asset addition.
That can be done manually (selecting source type manual) in the addition and then any charge
That avoids this long product receipt invoice process
post depreciation selects all expenses entries without an Depreciation Entry ID of the corresponding period
We are going live with asset management - the depreciation works fine
Regards
Anton