116N – Accts Auto Transferred Due to Locking

Modules > Fixed Assets – 12 > 116N – Accts Auto Transferred Due to Locking
 CAUSE . . . . Warning: 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. . We automatically enforce the relationship in the Depreciation Account Rule (F12002) table if you have left Accumulated Depreciation or Depreciation Expense blank and they are locked in the Fixed Assets constants. 

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