Error Message when posting Mass Additions with Depreciation Reserve
Hi
We are currently trying to load assets in a test database, with a depreciation reserve, via the Additions integrator. We are getting the error message :-
You cannot assign reserve to an asset placed in service in the current period.
Mass Addition ID: 21003 ==> ** Failed **
When trying to post them.
Current Assets Period Apr-09
DPIS of asset 01-APR-08
Prorate convention - Following Year.
We are a UK Local Authority and have had consolidated patch 12810804 applied recently to resolve a revaluation loss issue.
Why can’t we load accumulated depreciation when the Asset is clearly DPIS in the previous year?