055C – Unable to Post: Asset is Disposed

Modules > Fixed Assets – 12 > 055C – Unable to Post: Asset is Disposed
 CAUSE . . . . You are attempting to post a journal entry to an Asset Cost Account or Accumulated Depreciation Account for an asset that has been retired.

RESOLUTION. . This transaction can not be posted to Fixed Assets. Reverse the entry and post to G/L. Then update Fixed Asset post code to a ‘P’ on both the original and reversal entries. 

Category: Tags:

 
Sigueme!!

Recibe todas mis actualizaciones en tu mail!

Unete a otros seguidores