Question

Capex WIP

  • 29 March 2023
  • 2 replies
  • 43 views

Userlevel 4
Badge +7

Dear Community

 

I am getting following error message and I don;t understand what trigging this error message as nothing has been changed the way Object and PO match to invoice is done.

 

The only new or diff thing that's been done on our IFS is we have uploaded budget for all our overhead, but this is balance sheet account and this is the first time i have encountered this error.

Please help/advise

 

Thanking you in advance

Swati

 

 

 


2 replies

Userlevel 6
Badge +16

This error seems to suggest that the date of the fixed asset is outside of the date for the posting. Worth checking the valid from and valid to date of the Fixed Asset record.

Userlevel 4
Badge +7

Hi leva

 

Thank you so much,  Fixed asset was created later but supplier invoice was prior invoice date. I have now amended the date on Fixed asset and its worked.

 

Thank you for prompt response.

 

Thanks

Swati 

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