APP-OFA-48392: You cannot change the reserve after modifying the distribution information by which t
Hi, I'm trying to adjust the "Accumulated Depreciation" amount for an asset in tax book, but i got this error message "APP-OFA-48392: You cannot change the reserve after modifying the distribution information by which the asset was added".
there is no transaction for this assset in this tax book, but in the primary book the asset was trasferred.
How can override this situation.
Thanks