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Fixed Asset Acq Currency Code Error

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Posted on by Courtney Lazzari

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I'm getting an error for a currency code for a fixed asset acquisition journal. The currency is entered on every line. This is a USD entity with a USD transaction. Anyone have experience with this?

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Courtney Lazzari 86 on at

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For anyone that may have this issue:

The book is flagged to create depreciation adjustments with basis adjustments. These particular assets do not depreciate (they are right of use assets that have acq entries every quarter). Assets have a PIS in March and a Acq date of June. When trying to post the new acq journal the system apparently was trying to create a new depreciation adjustment journal. Not sure why that is.

Anyway, I removed the flag to create depr adj on these special assets and it posted fine.

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