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Fixed Asset and posting

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Posted on by Babar Khalil

8

Hi Community,

I purchased 2 laptops 2 LEDs (Fixed Asset) and two office supplies headsets etc (Expenses) by one bank transaction from single seller. now I want to post these fixed assets and expenses by crediting one bank transaction but I found this error

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Babar Khalil 8 on at

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After changing document Number found this error

"Document No. = 1012 already exists for Fixed Asset No. = FA000550 in Depreciation Book Code = YEAR (FA Posting Type = Acquisition Cost)."

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