Hi Guys,
I am facing an issue in Apps 10 where an Fixed Asset created through a Project cannot be moved, sell or scrap..etc. It gives error saying the project is completed.
The setup was as follows.
GP3 Account for Project and Acquisition Account for Object is same
Reposted to same account
When Project was completed, the object was moved by removing the Project code part.
In here reposting debit entry was created without Project
Eg
ACC01 - OBJ01 DR XXX
ACC01 - PROJ01-OBJ01 CR XXX
Is it wrong to use GP3 Account for Project and Acquisition Account for Object as same ?
What is the way to get rid of this flowstopper?
Cheers
Lahiru