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Question

Change object value -Acquisition adjustment

  • July 31, 2025
  • 7 replies
  • 43 views

SNBLAVA
Sidekick (Customer)
Forum|alt.badge.img+6
  • Sidekick (Customer)
  • 13 replies

Hi ,

I tried a lot, but don’t know how to get rid of the error below. Hopefully someone has an idea.

>I want to change acq value

 

 

but get this error message. there is no depreciation yet and i also fist want to change value and then start depreciation.

 

 

hopefully you have a solution for this.

kind regards

Lars

7 replies

Forum|alt.badge.img+16
  • Hero (Customer)
  • 735 replies
  • August 1, 2025

is it only me not seeing it or you did not attach pictures/screenshots?


SNBLAVA
Sidekick (Customer)
Forum|alt.badge.img+6
  • Author
  • Sidekick (Customer)
  • 13 replies
  • August 1, 2025

 


SNBLAVA
Sidekick (Customer)
Forum|alt.badge.img+6
  • Author
  • Sidekick (Customer)
  • 13 replies
  • August 1, 2025

Hello Adam, my bad :) something went wrong when adding i guess.

 


Forum|alt.badge.img+16
  • Hero (Customer)
  • 735 replies
  • August 1, 2025

OK, so you have activated object and want to change its value before starting depreciation? I think it will not work using Change acquisition value. 

I am not sure how you activated the object. If from Investment, you should deactivate it and then post additional acquisition voucher with relevant change. 
If from Import, you should rollback import and redo it with correct acquisition details


SNBLAVA
Sidekick (Customer)
Forum|alt.badge.img+6
  • Author
  • Sidekick (Customer)
  • 13 replies
  • August 1, 2025

Hi Adam, it was booked via a M voucher and connected to the object. Periods are closed, so we can not book on 2025-02-01 (yyyymmdd) anymore. Strange thing is that in other environment i managed to do so with change acquisition value.


Forum|alt.badge.img+16
  • Hero (Customer)
  • 735 replies
  • August 1, 2025

You were trying to do adjustment with July voucher date so you can do same with M voucher. After that you can still reactivate object with Feb Acquisition date. 


SNBLAVA
Sidekick (Customer)
Forum|alt.badge.img+6
  • Author
  • Sidekick (Customer)
  • 13 replies
  • August 1, 2025

problem solved, we used the option below to create negative investment: