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Hello everyone.
Issue came when I tried to post FA G/L Journal - "When G/L integration is not activated, Acquisition Cost must not be posted in the general journal."
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There are two kinds of posting an acquisition cost: with or without general ledger integration. When you want to post without integration in general ledger as when budgeting, you post in FA journal. On the other hand, when you want to post in general ledger, you have to mark up acquisition cost and depreciation in the Depreciation Book Card.
Hi Mohana,
In "Depreciation Book Card", acquisition cost and depreciation were disabled in G/L integration column. When I enabled them, issue was resolved. :)
Did you activate Acquisition Cost field under Integration tab of Depreciation Book?
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