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Fixed Assets - EBS (MOSC)

You cannot reclassify a fully retired asset.

Oct 18, 2009 10:55PM edited Jun 6, 2018 2:53PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi

When i run the load program (from stat book to Reg book) i get the above error. The asset is retired in Reg book but not in Stat book.

We have updated prorate convention in the stat book. That change when it tries to update in regulatory book, we get the above error.

Can you please provide me a resolution / guidance to solve this rejection code.

Stat book depn is completed upto sept. Reg book is completed till June.

Thanks

Shera

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