Dear Comunity,

I have 2 vouchers in error, one is invoice for fixed asset and second is cancelation for it. 

The error message is “Account 023xxx is not the Acquisition Account for object xxxxx. FA will not be updated.”  

The object group in PO was wrong,  hence the error but invoice posting was still alowed in the wrong account. In the meantime the PO was updated with correct object group and invoice posted but i still have the previuos vouchers in error. 

 I would appreciate verry much 2 informations:

1- how to eliminate the vouchers in error.

2- how to prevent this error and make it pop-up at PO matching instead of allowing posting with voucher in error. 

thanks for your attention.