Dear all,
We added some new fixed assets to the system but in the wrong cmpany.
We've added them and aslo imported them so they now have the status active
Due to the fact that the vouchers are already updated to the GL we can't delete them.
So we want to Rollback of the import.
Then this message appear.
Does anyone has an idea how to solve tais?
Best answer by Viraj Sandaruwan
Hi
Go to the “Depreciation proposal” window and check whether you have unhandled depreciation proposals (status with Created) for those objects. if yes, you may have to cancel them first.
Thanks and regards,
Viraj
Hi
Go to the “Depreciation proposal” window and check whether you have unhandled depreciation proposals (status with Created) for those objects. if yes, you may have to cancel them first.
Thanks and regards,
Viraj
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
