Financial - JDE1 (MOSC)

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Unable to Post: Deprec Defaults Missing

edited Dec 23, 2014 10:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear,

I enter the asset cost through the GL entery and I passed the follwoing entery by using the asset ID.

DR Asset Cost Account

CR Asset Clearing acount.

but when I run the Post FA to GL entries report then I got the error messgae "Unable to Post: Deprec Defaults Missing" with asset clearing account. Please advise . I also attached the error output.

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