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.
Hello Comunity, I want to delete some fixed assets with no GL Vouchers nor any amount recorded on them. Assets are in status Registered or Investments. I can easily switch the status from Registered to Investments and viceversa. But when i try to delete i receive below error message: i thought that maybe there is a PR for asset 10053620 but i found nothing in Purchase Requisition lines when i searched for the mentioned asset.Does anyoane has any ideea why this error is generated? thanks in advance for your time.
Hello Community,I’m looking for help as I need to make additional investment for an asset and I receive bellow message:The asset is fully depreciated (or excluded) in 4 books from 5.The purpose of additional investment was to increase the lifetime of the asset.My question is: can I change the lifetime of the existent asset or do I need to create a new asset with new estimated life that comes from investment.This question apply for Poland.Thank you for your time.Cosmin
Hello Community,I’m facing difficulties when i want to make additional investment for an asset that is fully depreciated. My question is: can i change estimated life of the asset or i should create a new asset in order to perform additional investment? thank you
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