Fixed Assets - EBS (MOSC)

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Asset Impairment

edited Dec 23, 2016 9:05AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi All,

I am doing impairment of Asset in FA and it is done successfully.  Impairment data is posted in FA successfully. 

But when I ran the Create Accounting - Assets, the program ended in warning and has displayed the below error:

The account code combination 511.00000.82078.000.000.0000 is invalid.  Please inform your system administrator or support representative that:

ACCOUNT AND DEPARTMENT COMBINATION INVALID - 3

But the Impairment Expense Account that we have defined at Asset Category is not being defaulted as it is and the department value  (53105) is being replaced by 00000.

Can someone please advise ASAP what could be the issue.

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