Invalid depreciation expense account error on single asset transfer
Q - Why are we getting error "INVALID DEPRECIATION EXPENSE ACCOUNT" when attempting to transfer an asset from a depreciation account with a subsidiary to an account without a subsidiary?
A - As explained in the transfer information section of the processing options behind the asset transfer programs, the subsidiary field should be left blank to use the same account and should be populated with *BLANK to change the subsidiary and/or subledger fields to blank.
A - As explained in the transfer information section of the processing options behind the asset transfer programs, the subsidiary field should be left blank to use the same account and should be populated with *BLANK to change the subsidiary and/or subledger fields to blank.
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