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1,351Hi,
I'm trying to use the "split the asset" functionality.
1. I can't use it if I don't enable the check box "allow multiple transactions within one voucher" in the general ledger parameters. Otherwise, when I try to post the journal created by the split function I get the error message: There can only be one fixed asset transaction per voucher. Is it possible to use the functionality without setting this option to yes?
I've tried posting the journal with the checkbox for multiple transactions within one voucher set to yes and I still get other errors that don't seem to make much sense:
2. "Transactions on voucher do not balance reporting currency vs accounting currency" - but the amounts are equal, the journal has been created from the split asset function from the asset book. I see in the journal created that it's not taking any exchange rate for the reporting currency, that may be why but still I don't understand the reason because there's an active exchange rate between both currencies.
I have tried manually populating the exchange rate on the reporting currency but it hasn't worked.
Also, any particular reason I get the same error display three times? Does it mean that I have problems in the three currencies?
3. I also get the following error: "You must select a value in the GCOA field in combination with the following dimensions values that are valid" - The only main account used here has the only mandatory financial dimension fixed against it on the main account:
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