Tax Asset Book has the check box 'Allow GL Posting' unchecked and is generating accounting
Hello.
The Fixed Asset Tax Book has the check box 'Allow GL Posting' unchecked, when we try to close period in GL there was a message it said there were some pendings journals from Assets, so we run the Create Accounting - Assets standard report for our Corporate Book, when it finished, there were assets journals for additions, depreciation and transfers.
This was the first closing period.
Does someone knows why the fixed assets module is generating accounting from the tax book, and what we have to do to avoid it for future periods?
Thanks a lot for your help.
The Fixed Asset Tax Book has the check box 'Allow GL Posting' unchecked, when we try to close period in GL there was a message it said there were some pendings journals from Assets, so we run the Create Accounting - Assets standard report for our Corporate Book, when it finished, there were assets journals for additions, depreciation and transfers.
This was the first closing period.
Does someone knows why the fixed assets module is generating accounting from the tax book, and what we have to do to avoid it for future periods?
Thanks a lot for your help.
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