Hi All
I get a strange error when I try to dispose of an asset. I created the Fixed asset GL journal, but when I try to post it, it fails with the following error :
this is the journal I created:
I have checked everything but can not locate the source of the error. has anyone had this issue before and if so, what did you do to fix it? I have checked the locations the error refers to but see nothing wrong with the setup. what am I missing here?
Regards
