Financial - JDE1 (MOSC)

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Hi , Fixed Assets

edited Jun 26, 2018 10:27AM in Financial - JDE1 (MOSC) 7 commentsAnswered

I have updated below setups for automatic creation for fixed asset master . but showing error message "Unable to Post: Number not in Asset Mstr ". Could you please advise what i am missing ?

FA Range

When you set up the FA range of AAIs, you must use these guidelines:

■Define up to 49 FA ranges, starting with FA01-FA02 and ending with FA97-FA98 for each company.

■Define only asset cost accounts for this AAI range.

■Set up Depreciation Rules for the asset cost account.

The system uses the default values on the Depreciation Information form to create asset master records.

■Set up company-specific FA ranges, or use the default company 00000 to set up the FA range for all of the companies at one time.

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