If requesting support, please provide the following details to help troubleshooting:
Document No. = G05003 already exists for Fixed Asset No. = FA000130 in Depreciation Book Code = STATUTORY (FA Posting Type = Acquisition Cost).
There are no asset ledger postings in the ledger for this or the other assets, and also have FA set up as no GL integration in line with suggested approach.
Does anyone have any guidance on how to resolve this issue?
thanks