Hi,
When creating PO for Fixed Asset, there are mistake while we set up Asset Group, forgot to put the Book ->
It was empty before.
There is error (obviously) when posting invoice, because system cannot find the main account for posting since it is based on this "book" key as well. This is fine.
The mistake have been corrected, by entering the Book value, and tested with new PO and successfully invoice.
But how to cancel the GRN from the old PO which already created ? since I get the same error message (as if it is never been corrected)->
Thanks
