Create Accounting - Completed With Warning
I'm new to fixed assets module, when i run Create Accounting - Assets , i get Warning and after reviewing the output - i recognized the following:
1- Certain Major Category has all the issues :
Addition:
'Tools and Kit.Other-Tools-And-Kit'
Depreciation:
Tools and Kit.Other Tools and Kit/1 |
|---|
Tools and Kit.Safety Tools/1 |
Tools and Kit.Firefighting Tools/1 |
Tools and Kit.Other-Tools-And-Kit |
2- The Asset Category is set as other categories with all required accounts (All Other Categories are processed as required)
3- i created a new Minor Category and set accounts and assets to it, then rerun create accounting - the same issue raised.