Julia,
Adding to Dirk's reply... What is the current Net Books Value of the Asset you are trying to reclass to the new Fixed Asset? When I encounter this message it normally has to do with rounding problems. Let me explain...
Whoever originally imported the data to BC imported with a rounded number. Therefore, even though my balance appears to be $0.01, for example, in the FA Ledger entry table, the value was actually like .009999999999 or something (rounded off). Therefore, when I try to credit acquisition cost for $0.01, it triggers the error message.
Here is the solution, but you will need your Partner to correct the data behind the scenes:
1. Open the Microsoft Dynamics NAV development environment program.
2. Click Ctrl + F (or click the edit drop-down menu and select find).
3. Type "FA Ledger Entry" and select the line and click run to open your FA Ledger Entry page.
4. Find the ledger entry that needs to be changed (in my case, the original acquisition cost for fixed asset).
5. Delete the values in the following columns and retype the values again to the nearest penny ($0.01): Amount, Debit Amount, Amount (LCY).
6. Click OK
7. Go to the FA G/L Journal and click refresh, and post the transaction.
In the future, helpful hint, when importing data from Excel, be careful that the values are rounded when importing to FA Journal. Apparently, since the FA Journal does not have G/L integration, there doesn't appear to be any setup option to round values in the FA Journal.
Hope this helps.
Thanks,
Steve
