Fixed Assets - EBS (MOSC)

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Create Accouting- Asset program completed with warning

edited Jan 29, 2019 4:07AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered

Hi Team,

Version: 12.2.6

Ran Create accounting in DEC-18 period and got completed warning

Checked output of Creating accounting program, its showing " Invalid accounting Code combination for asset Reinstatement in period NOV-18 " which is already closed.

Please let me know ,how to fix this issue.

PFA for reference

Thanks,

Venkat

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