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Fixed Assets - EBS (MOSC)

Unable to copy asset through PMC from CORP to TAX book

Jan 30, 2017 8:07AM edited Feb 7, 2017 4:00AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi All,

I have an issue unable to copy few assets through PMC,getting an error like below:

Asset number XXXX

Transaction header id XXXX

You cannot expense an adjustment to an asset for which you have already Amortized an adjustment. Please Amortize this adjustment.

You cannot copy an expensed adjustment after an amortized adjustment in a tax book

In CORP book,the asset amortization flag is not checked but in TAX book the amortization flag is checked for last period.

Please help on this how to resolve this issue to copy the assets in TAX book.

Thanks,

Kishan

Tagged:

EBS_FA_Assets

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