Capitalizing CIP asset in Tax book, via FBDI, throws error
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Summary:
I'm trying to capitalize a CIP asset in tax book via FBDI mass adjustments. However, I keep getting this error "
The rows from the FA_CATEGORY_BOOK_DEFAULTS table for category ID 300000004286664 and the ACE book on couldn't be retrieved".
The asset category is defined for both Corporate (CORP) and Tax (ACE) books and has appropriate accounts and rules. Can anybody please help?
This is the MassAdjustments spreadsheet that I'm using. I'm not passing any other values except the ones in the screenshot below.
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