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
I’m glad your issue is resolved. Mark my message best answer so others can benefit from solution.
Thanks
+1
Yes, the M Voucher worked. Thanks!
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
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