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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