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how to restrict Linear books posting

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Posted on by different

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We use wip book and linear book.

Assets are posted to wip book until we have all the invoices in.

Then it is transferred to the Linear book to depreciate.

How do we stop more invoices being posted to the linear book but still allow the depreciation journal to be posted to the the linear book?

Is there a solution?

Thanks

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André Arnaud de Cal... 303,105 Super User 2026 Season 1 on at

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Hi different,

There is no support for your requirement. There is a generic parameter to allow for multiple acquisitions. This should be enabled to allow for multiple acquisitions on the WIP book. Then for the Linear book there is no deviation.

You can consider posting the WIP on a suspension account and later move it all to the Linear book. Then you can have the setting to not allow multiple acquisition values. You can also consider a customization to control your requirement.

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