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Hello All
Depreciation Book Code must have a value in Purchase Line: Document Type=Invoice, Document No.=UVI20-2021-0029, Line No.=10000. It cannot be zero or empty.
I m getting this error when i m trying to post the Purchase order .
Hi,
From Fixed Asset page check if you have entry in FA Depreciation book table for this Fixed Asset.
Please go to FA Setup. Then see what is Default Depreciation Book code there. Go back to Fixed Assets page and put an entry in FA Depreciation Book table with Default Depreciation Book Code and the fixed asset you want to Purchase. This should work as for purchases it picks Depreciation book code from FA setup.
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