I added an object to IFS and made a mistake by manually adding a base value per the User-Defined Base Values Tab. Later, I posted a manual entry (Q) to reclass the costs from the supplier invoice. Now I am not able to Activate the asset - this is grayed out. Any ideas on how to best correct this type of scenario?
Hello
Your error is not connected to user-defined base value. By design, Q type vouchers is not updating acquisition value. You must use M function voucher to reclass any acquisition value for FA or enter the acquisition value on the supplier invoice.
Hope this helps
+1
Yes, the M Voucher worked. Thanks!
Hello
I’m glad your issue is resolved. Mark my message best answer so others can benefit from solution.
Thanks
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