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Hello, we are trying to adjust a lease using the wizard, When we try to finish the adjustment the error states that it is missing a Book.
Something to know.
Everything is recorded in Custom Layer 1
The lease is connected to an asset
what did i do:
I created an asset this asset is connected to the Asset group to the asset book which is linked to the Cust Layer 1
I created a lease which is through the group connected to the Book linked to the Custom layer 1
The Lease asset is connected to the Fixed asset
The Paymetn schedules got confimed
The initial Recognition was posted ( jan 2022)
The Payment schedule journals were created and Posted
The Liability and amortization schedules were created and posted ( all till march 2023)
The asset was depreciated till 31 march 2023.
I created an adjustment End period was 31-12-2024 is now 31-12-2023 and the payment amount is a bit higher 350.
Now when i Finish the adjustment, Dynamics365 states that the Book msu be specified
I have no clue what is missing, who can help me.
thx
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