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 Hi all,

I have a Fixed asset and I received 2 credit notes that are supposed to decrease the acquisition value.

I registered the first manual supplier invoice and updated the GL.
Then I went into the screen Add Investment. I have found the corresping line in the screen Add Investment progress.

Then I registered the second manual supplier Invoice, also updated the GL/

But nothing fetch into the screen Add Investment… for this Credit note

any idea why.

As you can see the first line remain at the externally created status… and need to be activated.

 

 

Any Idea?

Thanks for your help!

Ivi

Hi Ivi

Any solution so far? i bet this is a bug. I am facing the same issues. I created usual supplier invoices. My transactions also stays in the status ext created. I cannot get the transaction actived since it doesnt show in the window add-investment in progress.

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