116M – A/D or Exp is Locked in FA Constants

Modules > Fixed Assets – 12 > 116M – A/D or Exp is Locked in FA Constants
 CAUSE . . . . Accumulated Depreciation and/or Depreciation Expense has been locked in the Fixed Asset Constants, therefore we are forcing a one-to-one relationship in the Depreciation Account Rule table (F12002), for Cost to Accumulated Depreciation Accounts or Cost to Depreciation Expense Accounts.

RESOLUTION. . Enter the Accumulated Depreciation Account or Depreciation Expense Account to match the Cost Account defined in the Depreciation Account Rule (F12002) table. 

Category: Tags:

 
Sigueme!!

Recibe todas mis actualizaciones en tu mail!

Unete a otros seguidores