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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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  • Hi @Aly Magpantay-Oracle, I followed the steps as you indicated and it worked; I was able to transfer fixed assets. Additionally, it was necessary to have the depreciation account in the depreciation method for asset type A, since that's where the journal entry is taken from. I used offsetting accounts for these asset…
    in Error to transfer an asset - Fixed Assets Management Comment by User_25U51 Nov 3, 2025 5:10PM