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Close out PO on Fixed Asset line that's disposed

  • 1.  Close out PO on Fixed Asset line that's disposed

    Posted 23 days ago
    Edited by Maria Avery 16 days ago

    Has anyone had this happen before?

     I have Fixed Asset line on a PO that was received but the asset has already been disposed. 

    • I zeroed out the cost on that line.
    • I need to close out the PO but can't.
      • The Error Message I receive is: "FA No… in Depreciation Book Code=COMPANY is disposed"
    • The asset was disposed of through a Sales Order. I'm not able to reverse the transition that disposed of the asset.
      • When I try to reverse the entries, the system doesn't allow me to. The Message I receive is: "You can only reverse entries that were posted from a journal"
      • When I try to Cancel Entries the message: "Entry No… cannot be canceled. Use FA Posting Type = Proceeds on Disposal"

    I haven't been able to find anything on how to resolve this issue. 

      

     

     

     



    ------------------------------
    Maria Avery
    Controller
    Compax
    Salt Lake City UT
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    Conference-BCNAVUG_200x200


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