Question

Fixed Asset Pre-posting

  • 22 December 2023
  • 0 replies
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Userlevel 2
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Hi

I have a client who completed a project and did a reposting to a different GL with the asset number and project on the posting.  They had to reopen the project and do a correction because it went to the wrong GL account. 

Now they are trying to do the project completion again.  The reposting rule will not keep the asset on it. What is happening is that we do a reposting to the new account and list the asset.  As soon as we tab to another field, the asset disappears. 

Has anyone had an issue of doing a reposting on a project completion where it will not keep the asset number on the posting prior to saving the transaction? 


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