@Ealfardan I’m trying to figure out how come you were able to post to accumulated depreciation control account using journal entries in the first place? I thought it wasn’t possible since there is Depreciation Entries tab for that.
These entries were all batch created in early 2019, or maybe 2018 when I first migrated transactions from another system into manager.
However, I haven’t enabled the Depreciation Entries until today because I have no reason to maintain my all fixed assets register in manager since it doesn’t support straight line depreciation, however, I kept the asset listing just in case.
@Ealfardan my understanding is that those journal entries have been done through batch create. And postings have been done into accounts which are not allowed using journal entries.
Batch create is going to improve so it does sanitize input in such a way that if transaction cannot be created using normal form, it won’t be possible to create using batch create. This would prevent issues like this in the future.