Expense Assets don't get posted

Summary:

Expense Assets don't get posted.

Content (required):

I can successfully add an Expense Asset to the system when there is no Tax book involved but when I try to add an Expense Asset to an Asset book with a Tax book it generates an error.

Error - 'The Assets Transaction Upgrade is running or incomplete for reporting currencies associated with the primary depreciation book'.

Note - Both the corporate and Tax books are associated with the same ledger

Both Books have a capitalization threshold enabled.

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